SL Name of Branch Present Address Permanent Address Account Type Name of Account/ Beneficiary Account/Instrument No. Father's Name Amount BB Cheque Amount Date of Transfer No. 1 SKB Branch Law Chamber, Amin Court, 5th Floor, 62-63 Motijheel C/A, Dhaka. NA Current Account Graham John Walker 0003-0210001547 NA 130,569.00 130,569.00 18-Aug-14 2 SKB Branch NA NA NA Grafic System Pvt. Ltd. PAA00014522 NA 775.00 3 SKB Branch NA NA NA Elesta Security Services Ltd. PAA00015444 NA 4,807.00 5,582.00 22-Nov-15 4 SKB Branch 369,New North Goran Khilgaon,Dhaka. Vill-Maziara, PO-Jibongonj Bazar, Nabinagar, Brahman Baria Savings Account Farida Iqbal 0003-0310010964 Khondokar Iqbal Hossain 1,212.00 5 SKB Branch Dosalaha Villa, Sec#6,Block#D,Road#9, House# 11,Mirpur ,Dhaka. Vill-Balurchar, PO-Baksha Nagar,PS-Nababgonj,Dist-Dhaka. Savings Account Md. Shah Alam 0003-0310009190 Late Abdur Razzak 975.00 6 SKB Branch H#26(2nd floor)Road# 111,Block-F,Banani,Dhaka. Vill- Chota Khatmari,PO-Joymonirhat, PS-Bhurungamari,Dist-Kurigram. Savings Account S.M. Babul Akhter 0003-0310014077 Md. Amjad Hossain 782.00 7 SKB Branch 135/1,1st Floor Malibag,Dhaka. Vill-Bhairabdi,PO-Sultanshady,PS-Araihazar,Dist-Narayangonj. Savings Account Mohammad Mogibur Rahman 0003-0310012622 Md. Abdur Rashid 416.00 14,951.00 6-Jun-16 8 SKB Branch A-1/16,Sonali Bank Colony, Motijheel,Dhaka. 12/2,Nabin Chanra Goshwari Road, Shampur, Dhaka. Savings Account Salina Akter Banu 0003-0310012668 Md. Rahmat Ali 966.00 9 SKB Branch Cosmos Center 69/1,New Circular Road,Malibage,Dhaka. Cosmos Center 69/1,New Circular Road,Malibage,Dhaka. Current Account Cosmos Marketing Consultants 0003-0210006300 N/A 1,750.00 10 SKB Branch 14-15 Motijheel C/A,Dhaka. 14-15 Motijheel C/A,Dhaka. Current Account Dhaka FM. 0003-0210007452 N/A 8,850.00 11 SKB Branch B-43,F-2MOTIJHEEL AGB COLONY DHAKA-1000 VIL& PO:MIRWARISHPUR TH:BEGUMGONG DIST:NOAKHALI-3823 Savings Account MOHAMMAD MAHFUZUR RAH.. 0003-0310006317 HAZI ABDUL GOFRAN 377.65 12 SKB Branch HOUSE#589,RD#11 BAITUL AMAN HOUSING SOCIETY SHAMOLY,DHAKA 10,MIRZAPUR ROAD KHULNA TOWN KHULNA Savings Account ABDUL AZIZ 0003-0310006513 LATE ABDUL LATIF 2169 13 SKB Branch 89, BIJOY NAGAR,DHAKA VIL & PO.RAMJANKALI BABUGONJ BARISHAL Savings Account MD.DELWAR H.KHAN 0003-0310006666 LATE TUZAMBAR ALI KHAN 758 14 SKB Branch 56#NEW LOOK SUIT#7 4TH FLOOR SABUJBAGH,DHAKA 56-NEW LOOK SUIT NO.7 (4TH FLOOR) SABUJBAG DHAKA Savings Account MITHU KHANDKER 0003-0310006791 LATE M.H.KHANDKER 623 15 SKB Branch 9/2, MINTO ROAD,DHAKA VILL# NALAM. SAVAR Savings Account MOHAMMAD SHAHED 0003-0310006817 MD.SIDDIQUR RAHMAN 1054 16 SKB Branch 49/A SOUTH MOISUNDI DHAKA--1000 49/A SOUTH MOISUNDI DHAKA--100 Savings Account MD.BADAL ALI MANSOR 0003-0310006979 ALI MANSOR 1019.4 17 SKB Branch 42/1 BABOR ROAD BLOCK -F MOHAMMADPUR,DHAKA 42/1 BABOR ROAD BLOCK -F MOHAMMADPUR Savings Account PARVEZ HASAN 0003-0310006997 ABU HASAN 919 18 SKB Branch MANAGER (IS) SENA KALYAN SANYATHA. 195, MOTIJHEEL C/A 77, SHAH MD, ALI,LAIN, CHACK BAZER, CHITTAGONG.CHITTAGONG. Savings Account MAJ.MD ABUL HASAN(RETD) 0003-0310007094 LATE. M.A RAHMAN 207.51 19 SKB Branch HOUSE-19, ROAD-27, SECTOR-7, UTTARA,DHAKA BHABANI PUR, JOYDEBPUR, GAZI PUR Savings Account UMME MOMTAZ 0003-0310007156 HUS- AL- HAZ. ABUL KASHEM 9484 MODERN CEMENT LTD. (COMPANY SECRETARY), SUIT-1307 SKB, MOTIJHEEL 837 20 SKB Branch 9 NO ALI BAHAR, PS- SHAMPUR, DHAKA-1204 Savings Account MD.MAHABUB HASAN 0003-0310007487 LATE. MD. ALKAS ALI ,DHAKA 21 SKB Branch SEC#12,BLOCK#C,LANE#2 HOUSE#38,PALLABIE, MIRPUR, DHAKA SHARDER MONZIL COLLEGE ROW BARISHAL Savings Account MD.JAHANGIR HOSSAIN 0003-0310007772 MD.ALI AKBER SHARDER 3168 22 SKB Branch ASIAN SHOES CO. GULISTAN SUPER MARKET 31/32,LANE ,DHAKA-1000 GOROSTAN ROAD UKIL PARA BHOLA Savings Account MD.MOIN UDDIN 0003-0310007834 MD. SIDDIQUE 1213 23 SKB Branch HOUSE# 12 ROAD# 1 DHANMONDI R/A ,DHAKA H# 12, ROAD # 01, DHANMONDI R/A DHAKA Savings Account NANDINI 0003-0310007852 LT. A. KABIR 1026 SUITE -1307,SENA KALLYAN BHABAN,195MOT.6/AEASTERN HOUSING 19147 24 SKB Branch 6/A EASTERN HOUSING APT SIDDESWARI DHAKA Savings Account ANISUR RAHMAN ARIF 0003-0310008066 MD.SURUZZAMAN ,MD.MOBARAK ALI APT,SIDDESWARI, 25 SKB Branch BASUNDHARA CITY TOWER 13/KA/1,PANTHOPATH DHAKA - 1205 KHILGOAN TILPAPARA 529/A ,DHAKA Savings Account MD.ABDUR RAHIM 0003-0310008093 LATE MD.MOHON MIA 1133 26 SKB Branch 47, SHAH SHAHEB LANE NARINDA,DHAKA 47 ,SHAH SHAHEB LANE NARINDA, DHAKA Savings Account AFROZA AKTER 0003-0310008235 SHAH AKTARUZZAMAN 958 27 SKB Branch HOUSE#88, ROAD-LAKE DRIVE, SECTOR-07, UTTARA, DHAKA BANGLO # 2, PORT RESIDENTIAL COLONY, SOLTGOL Savings Account QUAZI ABDUL MOMEN 0003-0310008459 QUAZI ABDUL MOTIN 1476 28 SKB Branch ROAD#19,HOUSE#53 RUPNAGAR R/A MIRPUR,DHAKA VILL & PO-NOWPARA DIST- DINAJPUR Savings Account MD.MASUM FARUQUE 0003-0310008628 LATE ALHAJ TAHIDUL ISLAM 4470 29 SKB Branch VILL-NORTH NAZIRPUR PO-DANDOHAT,PS-BANARIPARA DIS-BARISAL 52/1,INDIRA ROAD,WESTRAZABAZAR 2ND FLOOR,DHAKA Savings Account RIAZUL ISLAM RAJU 0003-0310008833 ABDULMAZID MIA 1590 30 SKB Branch 119/3,NORTH MUGDAPARA (1ST FLOOR),DHAKA VILL-DAKHINPARA .PO-BANDHUB DOULATPUR,P.S.&DIS-MADARIPUR Savings Account MD.KAMAL HOSSAIN 0003-0310009001 LATE A.MANNAN 698 31 SKB Branch 23/2,PURANAPALTAN LINE 3RD FLOOR,DHAKA VILL-MAJPARA PO-RAIPUR KHETU PS-SUJANAGAR PARA.PABNA Savings Account SALEHA RASHID 0003-0310009038 HUS-AMINUR RASHID 693 32 SKB Branch BASHUNDHARA GROUP SKB-13TH FLOOR,DHAKA DHANMONDI-5,APT-4B ADVANCED DEV.LTD. Savings Account FATEMA FERDOUS 0003-0310009083 ABDUL HAMID 1624 33 SKB Branch SUIT-1307 SKB 195 MOTIJHEEL C/A DHAKA -1000 1 KADAM TOLI SHAMPUR DHAKA -1204 Savings Account MD.ANISUR RAHMAN 0003-0310009323 SURUZZMAL& MOSLEHUDDIN 1851 34 SKB Branch 47/7 INDIRA ROAD 1ST FLOOR,DHAKA 47/7 INDIRA ROAD 1ST FLOOR,DHAKA Savings Account KAMRUL ISLAM 0003-0310009529 MEHARUL ISLAM 990 35 SKB Branch 73,SANTINAGAR DHAKA-1217 SALIA KANDI SALIA KANDI BAZAR MURADPUR COMILLA Savings Account MD.MOBARAK HOSSAIN 0003-0310009556 MD KHALIL MIAH 1005 36 SKB Branch ARINDAM,25/3,RAJABARI ARINDAM,25/3,RAJABARI Savings Account SHAHANA ALAM DOLA 0003-0310009912 4418 83/B, MOUCHAK TOWER6th FLOOR ROOM-702, SIDDESWARI C. ROAD DHAKA- 1680 37 SKB Branch PO & VILL- TALTOLI PS- TALTOLI DIST- BARGUNA Savings Account MD.WAHIDUL ISLAM 0003-0310010348 MD. MONIRUL ISLAM 259,558.77 2-Aug-16 1217 LATE. A.K.M. FAZLUL HAQUE 982 38 SKB Branch 344 EAST RAMPURA T.V. ROAD, DHAKA-1219 344 EAST RAMPURA T.V. ROAD, DHAKA-1219 Savings Account A.K.M.REZAUL HAQUE 0003-0310010697 CHOWDHURY. 39 SKB Branch 238, FAKIRAPUL DHAKA. VILL- RUPMI, PO- GOPALPUR PS- ENAYETPUR, DIST- SIRAJGONJ Savings Account MD.SHAHED ALI 0003-0310011052 MD. JAMSER ALI 1428 40 SKB Branch 137/A, SOUTH BISHIL MIRPUR-1, 137/A, SOUTH BISHIL MIRPUR-1, DHAKA-1216 Savings Account ALAM SHAH 0003-0310011267 LATE S.M. MAFIZ ULLAH 105030.21 41 SKB Branch VILL& PO -TARGAON PS-KAPASIA DIST-GAZIPUR VILL.& PO.DHANIKHOLA PS-TRISHAL,DIST-MYMENSINGH PASS NO-V0941036 Savings Account DELOWARA BEGUM 0003-0310011310 MD. ZAWADUL HOQUE 36295 42 SKB Branch CONCORD TOWER .SUITE-504 KAZI NAZRUL ISLAM AVE. DHAKA. SHAHITYA NIKETAN 110, NUR AHMED ROAD CHITTAGONG Savings Account ABUL MANZOOR 0003-0310011892 LATE. PROF. ABUL FAZAL. 949 43 SKB Branch H- 54, 4th floor, Road- 2 Mohammadia Housing Ltd. Mohammadpur, Vill& PO Satbaria, PS NangalKot, Comilla Savings Account KAZI ABDULLAH AL MEHEDI 0003-0310012293 KAZI ABDUL MALEK 967 44 SKB Branch HOUSING QUARTERS FLAT#04, SECTION#02 MIRPUR, DHAKA-1216 VILL- ABDULLAHPUR, PO&PS- AKHAURA, DIST-BRAHMANBARIA Savings Account ALAM KHAN 0003-0310012720 LATE SHARIF KHAN 961 45 SKB Branch HOUSE# 23(NEW) 1ST FLOOR WEST ARAMBAG DHAKA-1000 VILL:EAST SHAKGARIAZ PO;PABNA PS:PABNA DIST: PABNA Savings Account ENGR MD REZAUL KARIM 0003-0310013569 MD ABUL KASHEM 949 46 SKB Branch SUIT# 203 SENA KALYAN BHABAN 195 MOTIJHEEL C/A, DHAKA-1000 VILL: 1 NO FULGASS LALMONIRHUT Savings Account S M TAYOBUL RAHMAN 0003-0310014237 S M AFSAR ALI 940 47 SKB Branch 2/12 IQBAL ROAD,BLOCK-A, MOHAMMADPUR, 7 NO STATEMENT MISSION HOUSE, CHRISTIAN PARA PO- FARIDPUR Current Account BETHEL MOMO PANTHOSALA 0003-0210005678 8750 48 SKB Branch SKB 15TH FLOOR 195 MOTIJHEEL C/A DHAKA--1000 SENAKALYAN BHABAN 15th FLOOR 195,MOTI: C/A -1000 Current Account PURBANI FOOD & BEVERAGE 0003-0210002804 8700 49 SKB Branch 6, NAWAB HABIBULLAH ROAD SHAHBAGH, DHAKA-1000 6, NAWAB HABIBULLAH ROAD SHAHBAGH, DHAKA-1000 Current Account ABDUL MONEM LTD. 0003-0210005454 7055 50 SKB Branch BSRS BUILDING (5 th FLOOR ) 12, KAWRAN BAZAR,DHAKA-1215 27/B-4 DHAKESHWARI ROAD LALBAG, DHAKA-1211 Current Account APEX I NET 0003-0210006079 LATE. AL-HAJJ ABDUS SATTAR. 6348 51 SKB Branch HOUSE#7B, APT# F4 ROAD #86, GULSHAN, DHAKA HOUSE#7B, APT# F4 ROAD #86, GULSHAN DHAKA Current Account SYEDA SHAHZADI RAHMAN 0003-0210006631 MR. HABIBUR RAHMAN 3600 52 SKB Branch 21 NUR FATTAH LANE DHAKESWARI, LALBAGH DHAKA 21 NUR FATTAH LANE DHAKESWARI, LALBAGH DHAKA Current Account FAZLUL HAQUE 0003-0210006935 QALHAJ SURAJ HOQUE 2600 53 SKB Branch BLOCK-B ROAD-3 HOUSE-6 BANASREE,RAMPURA DHAKA-1219 VILL:KHANDAKIPPUR PO:RAKHALIA PO:RAKHALIA BAZAR. PS+DIST:LAXMIPUR. Current Account M/S G.K NTERPRISE 0003-0210006757 1800 54 SKB Branch 512 EAST KAZIPARA KAFRUL, NO STATEMENT HOUSE-7.ROAD-127 GULSHAN, DHAKA-1212 Current Account M/S M.I STEEL TRADE 0003-0210006293 1750 55 SKB Branch 67,NAYA PALTAN CITY HEART 16TH FLOOR DHAKA 67, NAYAPALTAN ,CITY HEART, 16.TH FLOOR,DHAKA Current Account MOKTO & SOHEL TRADING 0003-0210003492 1700 SURMA TRADING SENA KALYAN BHABAN(18TH FLOOR) 195,MOTIJHEEL 1700 56 SKB Branch 58/19/A NORTH MUGDAPARA SABUJ BAG DHAKA Current Account SURMA TRADING 0003-0210004419 DHAKA-1000 57 SKB Branch 119 AZIZ SUPER MARKET 2ND FLOOR DHAKA Current Account M/S MULTI TECH & BULDERS 0003-0210003554 550 58 SKB Branch BENGAL INDIGO LTD. 9/G , MOTIJHEEL C/A 2ND FLOOR, DHAKA 128. GULSHAN AVENUE DHAKA Current Account SHAHEEN KHAN 0003-0210005883 NASIR MD. KHAN 550 59 SKB Branch 366/4, ROAD-6 DOHS, BARIDHARA,DHAKA 366/4, ROAD-6 DOHS, BARIDHARA,DHAKA Current Account LT.COL.KHONDKAR FARIDUL 0003-0210006042 LATE K.A.S. SATTER 550 7,SHARAT CHANDRA,CHOCROBARTI MAHUT TULY DHAKA-1100 NO 500 60 SKB Branch 7 SHARAT CHANDRA CHOKROVORTY ROAD MAHUTTULY DHAKA-1100 Current Account SALAH UDDIN AHMED 0003-0210003009 LATE ALAUDDIN AHMED STATEMENT 61 SKB Branch HOUSE#29 ROAD#17 BLOCK#'E' FLAT#501 BANANI DHAKA VILL-BILGATUA PS-DAULATPUR DIST-KUSHTIA Current Account MD. ABDUL BARI 0003-0210004268 LATE TOSIRUDDIN BISWAS 300 62 SKB Branch F#A-3 (2ND FLOOR) 118,SHEGUNBAGICHA HOSSING COMPLEX KAKRAIL F#A-3 2NDF FLOOR 118,SHEGUNBAGICHA HOSSING COMPLEX KAKRAIL DHAKA Current Account SHAH MD NURUL ALAM 0003-0210004400 LATE SHAH FAZLUR RAHMAN 16 63 SKB Branch N/A N/A Payment Order (PO) AB Bank Ltd., Principal Branch PAA 00029478 N/A 575.00 25,575.00 3-Nov-16 64 SKB Branch N/A N/A Payment Order (PO) Amber Industrial Enter. Ltd PAA 00038494 N/A 25,000.00 65 SKB Branch PEOPLES INSURANCE CO LTD 195 MOT.C/A.DHAKA-1000 HO#28/ARD#01 MOHAMMADPUR DHAKA-1207 Savings Account MR.HANNAN 0003-0310006371 LT.MR.KHALUR RAHMAN 425.00 66 SKB Branch ELITE PAINT 54 MOTIJHEEL C/A 357/A/8MADHUBAG MOGHBAZAR DHAKA-1217 Savings Account MD. ABUL KASHEM 0003-0310006442 537.00 67 SKB Branch 15 (H) FULLER ROAD, D.U. QUARTER, 3/2, BLOCK F, B(C) LALMATIA, DHAKA. Savings Account TANJIL SHUCHIRA 0003-0310006808 DR. MD. AFDUS SATTAR. 425.00 GREEN DELTA INSURANCE COM MOT.BR.20TH FLOOR,SKB BHABAN SYED ISKANDER ALI 0003-0310006933 LATE YED MURTAZA ALI 204.00 68 SKB Branch H#30,RD#7 DHANMONDI R/A DHAKA Savings Account MOTIJHEEL C/A ,DHAKA-1000 69 SKB Branch HOUSE--85-86 BLOCK-KHA MIRPUR-1 HOUSE- 85-86 , BLOCK- KHA, MIRPUR,- 1, DHAKA-1216 Savings Account MARIOM AKTER 0003-0310007058 MOUD. JAHANGIR KABIR 269.00 70 SKB Branch TBL,SKB,MOTIJHEEL C/A,DHAKA-1000 TBL , SKB MOTIJHEEL C/A DHAKA. Savings Account S.M ATAUR RAHMAN 0003-0310007059 SK. SHAMSUR RAHMAN 135.00 71 SKB Branch 55/2 MATIKATA CANTT DHAKA 55/2 MATIKATA CANTT DHAKA Savings Account IMMAM UDDIN KHAN 0003-0310007060 MAJ. KOBAD HOSSAIN (RETD) 272.00 72 SKB Branch 43/24, SABUZ KANAN, SABUZ BAG, VIIL-SATGARA MISTIRI PARA 23/A, P.O- RANPUR, P.S- KATUALI, DIST-RANPUR. Savings Account M.M. HOSSAIN 0003-0310007790 MD. MOBARAK HOSSAIN 170.00 73 SKB Branch THE TRUST BANK LTD. SKB, 195, MOTIJHEEL DHAKA-1000 PLOT # 1426, SOUTH DANIA DANIA ,DHAKA Savings Account MIR MOZAMMEL HOSSAIN 0003-0310007932 MIR TAYEB ALI 355.00 74 SKB Branch 315-A-2 EAST NAKHAL PARA 2ND FLOOR , VILL: AZIZ PUR PO-CHOMIR MUNSHIR HAT PS- SENBAG, NOAKHALI Savings Account MOHAMMAD HOSSAIN 0003-0310007987 MD.IBRAHIM 131.00 75 SKB Branch BASHUNDHARA CITY TOWER 13/KA/1,PANTHOPATH VILL-DADPUR, P-CHITAR BAZAR P.S-BOALMARI, DIST-FARIDPUR. Savings Account MASUDUL HASAN SARWAR 0003-0310008039 MOLLA GOLAM SARWAR 613.20 76 SKB Branch BCIC BHABAN(10TH FLOOR) 30-31 DILKUSHA C/A DHAKA-1000 VILL:SOUTH KAZIR CHOR PO:CHOR KAMISHIONAR PS;MULADI, BARISHAL Savings Account K. M. NAZRUL ISLAM 0003-0310008208 KAZI MD . HANIF 404.00 77 SKB Branch 81,MIDDLE BASHABO, Dhaka VILL-SHAKOLLA,POST-BAITKANDI BAZAR,P.S.-FULPUR, DIS-MYMENSINGH Savings Account MD. YEASIN 0003-0310008226 LATE ABDUS SOMED 450.00 78 SKB Branch BASHUNDHARA CITY TOWER 13/KA/1,PANTHOPATH DHAKA - 1205 BOLADIA, SONAIMURI NOAKHALI Savings Account MAHBUBUR RAHMAN 0003-0310008495 JULFIKAR ALI 535.00 79 SKB Branch 73/3DHALPUR , DHAKA VILL-BASHIDAPUR PO-ROHITA,TH-MONIRAMPUR DIS-JESSORE Savings Account LUCKY BEGUM 0003-0310008708 HUS-MD.ALAM KHAN 502.00 80 SKB Branch UNIMECH LIMITED 195.MOTTIJHEEL,SENAKALLYAN BHABAN,DHAKA VILL-GOALNAGAR ,PO-MASMA TH-NASIRNAGAR. DIS-B.BARIA Savings Account MD. ABDUL ALIM 0003-0310008753 MD. ABDUL AHAD 208.00 MD.KHOKON A.MOTALEB MD.SHAHJAHAN 0003-0310009234 NUR MOHAMMAD MD MEGUA YAKUB 455.00 81 SKB Branch SKB 195,MOTIJHEEL,DHAKA SKB 195,MOTIJHEEL,DHAKA Savings Account ALI 82 SKB Branch Q/4 A NOORJAHAN ROAD MOHAMMEDPUR PLOT C/35 FEROZSHAH HOUSING EASTITE CTG -4207 Savings Account MD FAZLE RABBY 0003-0310009305 LATE N M SHEIKH 401.00 RAJIBUL AND OMAR FARUK 0003-0310009387 LATE SAMSUDDIN ANDLATE ABDUL 186.00 83 SKB Branch ZEAUL AGENCY 1/5 OUTER CIRCULAR ROAD BARADAL PUBIL GAZIPUR SADAR GAZIPUR Savings Account LATIF 84 SKB Branch D G M (P& D) SKS 195 MOTIJHEEL UTTAR NARIBARI GURUDASHPUR NATORE Savings Account MAZOR MD KHAYRUL BASHER 0003-0310009449 MD ABUL BASHAR 501.21 85 SKB Branch 75/1 MANIK NAGAR NUNER TEK ANANDER BAZAR BAIDDER BAZAR NGOANJ Savings Account MOHAMMAD AKTHAR HOSSAIN 0003-0310009485 SHUKKUR ALI 405.00 86 SKB Branch PARAMOUNT INSURANCE CO LTD G-FL SKB 195, MOTIJHEEL GAFUNYA JAMALPUR Savings Account MRS MONOARA BEGUM 0003-0310009690 HAS--NUR ISLAM 430.00 87 SKB Branch SHEIKHDI SOUTH AREA,RD#6,BUILDING-18,DANIA SHEIKHDI SOUTH AREA,RD#6,BUILDING-18,DANIA Savings Account MD RAISUL ISLAM 0003-0310009869 403.00 MD. AMINUL ISLAM C/O: MD LUTFAR RAHMAN, 9/A/1 9/A/1SAYDABAD RES. MD. AMINUL ISLAM 0003-0310009896 ABDUL ALI AKON 40.00 88 SKB Branch VILL- BETAGI SHINKIPUR , PO-THAT, PS- DASHMINA DIS- PATUAKHALI Savings Account GREEN HOTEL 89 SKB Branch B/65 EASTERN HOUSING CHAYABITHI CENTRAL BASABO (2ND FLOOR ) VILL-BAMAN KHAN PO-PINGRI PS-RAJAPUR DIST-JHALAKATI Savings Account SUJAN KANTI HOWLADER 0003-0310009967 CHITTA RANJAN HOWLADER 207.00 18,186.75 3-Nov-16 90 SKB Branch HOSUSE#11 LANE#7 (3RDFLOOR) SOUTH MUGDAPARA DHAKA-1214 60,MUKBUL SAWDAGAR ROAD KAPASHGOLA CHAKBAZER CHTTAGONG Savings Account ABDULLAH AL MANSUR 0003-0310010142 MOHAMMED ABDUL MALEK 322.00 91 SKB Branch N. ISLAM TRANSLATION CENTRE 10, TOYENBI CIRCULAR ROAD MOTIJHEEL VILL- KHILPARA POST- BETKA BAZAR,TH-TONGIBARI DIST-MUNSHIGONG Savings Account MOFAGGAL HOSSAIN 0003-0310010188 LATE ABDUL HAMID BEPARI 130.00 92 SKB Branch 6/2, SOUTH KAMLAPUR MOTIJHEEL DHAKA VILL- NOYAPARA, PO-NOTUNPARA THANA-KOLAPARA DIST- POTUAKHALI Savings Account MRS. SUMAYA 0003-0310010357 MD. ABDUL MALEK 272.00 93 SKB Branch 109, KATASUR, 1/203, EASTERN GALAXY, MOHAMMADPUR, DHAKA KATPATTY AREA KHEPUPARA , PATUAKHALI Savings Account MR.MUNIM 0003-0310010366 LATE GAZI ABDUL HAMID 391.00 94 SKB Branch "PARTEX GROUP" SENA KALYAN BHABAN 195, MOTIJHEEL, DHAKA VILL- MOSHAIR CHAR PO- CHANDANPUR PS-MAGHNA DIST-COMILLA Savings Account MD. SERAJUL ISLAM (SERAJ) 0003-0310010517 MD. ABDUL GAFFUR 389.00 18,186.75 3-Nov-16

PANNA CONFECTIONERY &DEPT. 10,TOYENBEE CIRCULAR ROAD, MD. MUKTER HOSSAIN 0003-0310010580 MD. NURUL ISLAM 391.00 95 SKB Branch VILL- SUAPARA POST- NARAYANPUR, THANA-MATLAB DIST- CHANDPUR Savings Account MOTIJHEEL C/A, DHAKA-1000 96 SKB Branch ASIA INSURANACE LTD. SKB (18TH FLOOR) 195 MOTIJHEEL C/A, DHAKA. AZAMPUR (ISMAIL DEWAN MOHALLA) PO- AZAMPUR, PS-UTTARA DHAKA-1230 Savings Account ANWAR- UL- KABIR 0003-0310010777 MOHAMMAD ABDUL MALEQUE 102.00 97 SKB Branch SENA KALYAN SANGSTHA SKB, (20 TH FLOOR) 195, MOTIJHEEL C/A ,DHAKA SURPURI HOUSE MALOTINAGAR, BOGRA Savings Account MD. SABBIR RAHMAN AKHAND. 0003-0310011089 MD. HAFIZUR RAHMAN 443.34 98 SKB Branch LAW & TAX HOUSE ROOM#B-2 , 150, MOTIJHEEL C/A DHAKA. VILL- SAIHATI, PO- CHAMPAFUL PS- KALIGONJ, DIST- SATKHIRA Savings Account MRS. SHAMSUN NAHAR 0003-0310011114 KAZI ALIUL ISLAM 765.00 99 SKB Branch 247/4, SATIRPARA , NARSINGDI 247/4, SATIR PARA, NARSINGDHI UTTARA BANK LTD42/A/2,HATKHOLA Savings Account MS. AFRUZA SULTANA 0003-0310011221 NAZIBUR RAHMAN- NO STATEMENT 627.00 100 SKB Branch BULIDING-5, FLAT-15, MIRPUR-14, BULIDING-5, FLAT-15, MIRPUR-14, Savings Account MANZOORUL KARIM. 0003-0310011329 MUZIBOL HOUQUE 397.00 DUTCH BANGLA BANK SENA KALYAN BHABAN(3RD FLOOR) 195,MOTIJHEEL HOUSE-317/10. (1ST FLOOR) ROAD-12, BLOCK-A, KHILGAON TILPAPARA, DHAKA- MUHAMMAD NAZMUL ISLAM. 0003-0310011418 MUHAMMAD ANWARUL ISLAM 486.00 101 SKB Branch Savings Account C/A. DHAKA-1000 1219. 102 SKB Branch KADER SYNTHETIC SKB, 6 TH FLOOR, 195 MOTIJHEEL C/A ,DHAKA 657/B,3RD FLOOR GABTOLA, NAYA TOLA, MOGHBAZAR,DHAKA-1217 Savings Account MD. SAFIQUEL ISLAM&MD SARWAR -E- ALAM 0003-0310011525 MR. MD. ALI AZZAM. 990.00 103 SKB Branch HOUSE-160(2nd FLOOR) ROAD-9 ,BLOCK- 8 SECTION-12, MIRPUR, VILL- KHALILPUR, PO- KHAYER PUKUR HAT PABARTIPUR, DINAJPUR Savings Account MD. RUHUL AMIN. 0003-0310011650 MD. ABDUL KADER 397.00 104 SKB Branch 287, ELEPHANT ROAD DHANMONDI(SOUTH) 287, ELEPHANT ROAD DHANMONDI(SOUTH) DHAKA-1205 Savings Account LT COL G.M. KAMRUL ALAM. 0003-0310011794 LATE G.M. SHAMSUL ALAM 40.00 105 SKB Branch PLOT NO. 1848' SRITIDHARA R/A, DONIA, DHAKA PLOT NO. 1848' SRITIDHARA R/A, DONIA, DHAKA Savings Account MOZAMMEL HOQUE 0003-0310012793 MOSLEM UDDIN 413.00 106 SKB Branch 33, BAILY ROAD RAMNA, DHAKA-1217 VILL- TUASHPUR PS&PO- PALONG DIST- SHORIATPUR Savings Account DIL MOHAMMED 0003-0310012873 LATE ABDUL LATIF KHAN 413.00 107 SKB Branch 75, DINNATH SEN ROAD GANDARIA, DHAKA-1204 VILL- KANARGAON LONGSHING NARIA, SHARIATPUR Savings Account MD. SHAPON DALI 0003-0310012926 LATE ASHRAF ALI 403.00 108 SKB Branch PURBANI GROUP SKB(15TH FLOOR) 195 MOTIJHEEL C/A DHAKA VILL:SATIANTOLY PO:BONBARIA DIST: SIRAJGONJ Savings Account MD. ANOWAR HOSSAIN 0003-0310013103 LATE AHSAN ALI 517.00 109 SKB Branch GA-5/14 FARIDABAD BANGLADESH BANK,COLONY DHAKA. 325,NORTH GORAN KHILGAOW DHAKA. Savings Account KHANDAKER GOLAM RAHMAN 0003-0310013550 KHANDAKER KHARIUL AMAM 403.00 110 SKB Branch PARTEX GROUP SKB (16TH FLOOR) 195 MOTIJHEEL C/A DHAKA-1000 3/15 BASH BARI BOSHILA ROAD MOHAMMADPUR DHAKA Savings Account MD RAFIQUL ISLAM 0003-0310013792 ALHAJ MOINUDDIN 622.00 111 SKB Branch 217/3 NORTH SHAJAHANPUR DHAKA-1217 217/3 NORTH SHAJAHANPUR DHAKA-1217 Savings Account AHMAD REZAUL KARIM KHAN 0003-0310014620 T H KHAN 92.00 112 SKB Branch 57/B, ALI & NOOR REAL ESTATE, MOHAMMADPUR 57/B ALI & NOUR REAL ESTATE MOHAMMADPUR,DHAKA. Savings Account MD.SALAM UDDIN 0003-0310016299 MD.ZAMIR UDDIN 72.00 113 SKB Branch 3/12 ALI & NOUR REAL EASTET MOHAMMADPUR, DHAKA. 3/12 ALI & NOUR REAL EASTET MOHAMMADPUR, DHAKA. Savings Account MD.MINHAZ UDDIN 0003-0310016306 MD.MIRAZ UDDIN 72.00 114 SKB Branch 15/17 SHERSHAH SURI ROAD, MOHAMMADPUR,DHAKA. VILL:HASSAMPUR PO:ULLAMNNA PS:MEHEDICANO DIST:BARISAL Savings Account MD AKHTAR HOSSAIN 0003-0310016315 ABDUL JALIL MAZI 72.00 115 SKB Branch 288 F SHER -E- BANGLA ROAD RAYER BAZAR DHAKA-1209 288 F SHER -E- BANGLA ROAD RAYER BAZAR DHAKA-1209 Savings Account MAMUNUR RASHID 0003-0310016548 AKM ABDUR RASHID 232.00 116 SKB Branch 26 HATKHOLA ROAD 4TH FLOOR DHAKA . UHAR MASHAD GONJ BHOG DIA MONSHIGONG Savings Account MOHAMMED RONYE 0003-0310016600 LATE AMDAD BEPARI 70.00 117 Savar Cantonment Branch N/A N/A Sundry Creditor BA-5040 Capt KH Khan Masud N/A N/A 8,171.00 118 Savar Cantonment Branch N/A N/A Sundry Creditor Md Salahuddin Mamun N/A N/A 2,000.00 119 Savar Cantonment Branch N/A N/A Sundry Creditor BA-4085 Major Humayun Kabir N/A N/A 10,540.00 120 Savar Cantonment Branch N/A N/A Sundry Creditor BA-5542 Capt Rashedul Hasan N/A N/A 7,050.00 121 Savar Cantonment Branch N/A N/A Sundry Creditor Snk Nasir Uddin & Md Mohedul Islam N/A N/A 2,682.00 122 Savar Cantonment Branch N/A N/A Sundry Creditor 3977847 Sgt Md Tofazzal Hassan N/A N/A 2,022.00 123 Savar Cantonment Branch N/A N/A Sundry Creditor Proceeds was given by Sonali Bank N/A N/A 24,491.68 124 Savar Cantonment Branch N/A N/A Sundry Creditor Proceeds was given by Sonali Bank N/A N/A 254.20 125 Savar Cantonment Branch N/A N/A Sundry Creditor Atiqul Islam N/A N/A 3,350.00 126 Savar Cantonment Branch N/A N/A Sundry Creditor Account Name Absent N/A N/A 1,000.00 127 Savar Cantonment Branch N/A N/A Sundry Creditor 39027029 Md Habibur Rahman N/A N/A 674.00 128 Savar Cantonment Branch N/A N/A Sundry Creditor 39038706 of CPL Ganar Md Dulal Miah N/A N/A 1,320.00 75,607.88 28-Nov-16 129 Savar Cantonment Branch N/A N/A Sundry Creditor Sgt Md Monayem Gazi N/A N/A 1,011.00 130 Savar Cantonment Branch N/A N/A Sundry Creditor IBCA-54604 N/A N/A 50.00 131 Savar Cantonment Branch N/A N/A Sundry Creditor Account Name Absent N/A N/A 1,002.00 132 Savar Cantonment Branch N/A N/A Sundry Creditor 1213476 Md Dulal Miah N/A N/A 1,320.00 133 Savar Cantonment Branch N/A N/A Sundry Creditor Md Abdus salam N/A N/A 670.00 134 Savar Cantonment Branch N/A N/A Sundry Creditor IBCA-109089 N/A N/A 1,341.00 135 Savar Cantonment Branch N/A N/A Sundry Creditor Account Name Absent N/A N/A 1,330.00 136 Savar Cantonment Branch N/A N/A Sundry Creditor Sonali Bank N/A N/A 201.00 137 Savar Cantonment Branch N/A N/A Sundry Creditor account no 34021028 N/A N/A 780.00 138 Savar Cantonment Branch N/A N/A Sundry Creditor 1809403 snk Md Zamal Sarder N/A N/A 1,320.00 139 Savar Cantonment Branch N/A N/A Sundry Creditor IBCA-109830 N/A N/A 1,006.00 140 Savar Cantonment Branch N/A N/A Sundry Creditor 3996371 Sgt Nur Ahmed N/A N/A 2,022.00 141 Savar Cantonment Branch N/A N/A Sundry Creditor Due to mismatch of account no & name N/A N/A 947.00 142 Savar Cantonment Branch N/A N/A Sundry Creditor Due to mismatch of account no and name N/A N/A 2000.00 143 Savar Cantonment Branch N/A N/A Sundry Creditor From Jessore Cantt Br fvg 22767 WO Md Zillur Rahman from wrong account N/A N/A 997.00 144 Savar Cantonment Branch N/A N/A Sundry Creditor Due to mismatch of account no and name N/A N/A 4515.00 145 Savar Cantonment Branch N/A N/A Sundry Creditor From SS Cantt Br vide IBCA-106841 of 39001848 which was closed N/A N/A 1011.00 146 Savar Cantonment Branch N/A N/A Sundry Creditor Wrongly deposited by micro-credit account N/A N/A 1320.00 147 Savar Cantonment Branch N/A N/A Sundry Creditor Due to mismatch of account no and name N/A N/A 2951.00 148 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with 56007426 with Md Anisur Rahman N/A N/A 500.00 Md Belayet Hossain 39000579 & 2601359 Sgt Md Mizanur Rahman 039000171 due 149 Savar Cantonment Branch N/A N/A Sundry Creditor N/A N/A to mismatch 2000.00 150 Savar Cantonment Branch N/A N/A Sundry Creditor From Fazlul Karim TSS# 56003508 mismatch our record N/A N/A 500.00 151 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch of obaidur Rahman of account 10040083 N/A N/A 1320.00 152 Savar Cantonment Branch N/A N/A Sundry Creditor From SWO Zahurul Islam mismatch of Account no and name N/A N/A 500.00 153 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no & Name of Arifur Rahman 061003040 N/A N/A 660.00 Mismatch with Account no & Name which was sent vide IBCA-54103 & IBCA- 38,209.00 12-Apr-18 154 Savar Cantonment Branch N/A N/A Sundry Creditor N/A N/A 138585 from Jessore cantt Br 388.00 155 Savar Cantonment Branch N/A N/A Sundry Creditor Md Monjur Morshed Account # 56003601 due to mismatch N/A N/A 4000.00 156 Savar Cantonment Branch N/A N/A Sundry Creditor Due to mismatch Account no & name of Md Atiqur Rahman of 56002016 N/A N/A 1500.00 157 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Belal Hossain account no- 56000315 N/A N/A 500.00 158 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no and name of Muslim Uddin Account 56000138 N/A N/A 500.00 159 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with account no & name of Nurul Islam 0390010045 N/A N/A 2050.00 160 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Ac No. and name BJO_41315 H-Capt Md Riaz Uddin 56002347 N/A N/A 1000.00 161 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no. and name N/A N/A 2550.00 162 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no & name 0390007373 & 5600486 N/A N/A 2000.00 163 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no and name Faruk Hassan 56005629 N/A N/A 1000.00 164 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no and name of Jahangir Alam N/A N/A 2000.00 165 Savar Cantonment Branch N/A N/A Sundry Creditor Miamatch with Account no & name Belal Hossain, 5600315 N/A N/A 500.00 166 Savar Cantonment Branch N/A N/A Sundry Creditor Mismatch with Account no & name Shaida Akter 56001573 N/A N/A 500.00 167 Savar Cantonment Branch N/A N/A Sundry Creditor Miamatch with Account no & number of Md Muslim uddin 56000138 N/A N/A 500.00 168 TBL RWGH Branch The Medical & Health Welfare Trust, Uttara PO The Medical & Health Welfare Trust, Uttara PAA00070395 250 169 TBL RWGH Branch Director Supply & Transport Ministry PO Director Supply & Transport Ministry PAA079884 3000 28,450.00 170 TBL RWGH Branch Senior Post Master PO Dhaka GPO, Dhaka PAA079890 200 171 TBL RWGH Branch DW & CE (Army), Dhaka Cantonment, Dhaka PO DW & CE (Army), Dhaka Cantonment, Dhaka PAA079892 25000 172 Dilkusha Corporate Branch HOUSE#333,ROAD#113,GULSHAN,DHAKA HOUSE#333,ROAD#113,GULSHAN,DHAKA SAVINGS ROKEYA WALDVOGEL 0017-0310002093 MARKUS WALDVOGEL 50921 173 Dilkusha Corporate Branch POPULAR LIFE INSURANCE CO LTD,36 DILKUSHA C/A DHAKA VILL#BORO BARIA ,P.O:SALAMPUR,P.S:LALPUR,DIST:NATORE SAVINGS SHARMIN AKTER 0017-0310003485 MD.OMAR FARUQUE 16257 174 Dilkusha Corporate Branch 1667 SOUTH DONIA(SRITI DARA )R/A ZIA SORONI 1667 SOUTH DONIA(SRITI DARA )R/A ZIA SORONI ROAD,H#2,ROAD#1,SHAMPUR SAVINGS SUMSUR NAHAR BEGUM 0017-0310012537 MOHAMMED ALI 12519 175 Dilkusha Corporate Branch EXECUTIVE ENGINEER SARAK BHABAN,RAMNA,DHAKA PLOT#10 D/2,AZIZ MOHALLAH ,BLOCK#F,MOHAMMADPUR,DHAKA SAVINGS MD.DELOWAR HOSSAIN 0017-0310002137 SHAMSUDDIN AHMED 7500 176 Dilkusha Corporate Branch 84/8,KAKRAIL,RAMNA,DHAKA-1000 VILL:PATAKATA,PO:MITHAKHALI,DIST:PIROJPUR SAVINGS RUSTOM ALI 0017-0310008220 HOSSAIN ALI HOWLADER 6356 110,435.00 177 Dilkusha Corporate Branch PLOT#10 D/2,AZIZ MOHALLAH ,BLOCK#F,MOHAMMADPUR,DHAKA VILL & PO:RAJAMEHAR,PS:DEBIDWAR SAVINGS JAHANGIR HOSSAIN 0017-0310005429 MD.MOSHARAF HOSSAIN 5214 COMMODITIES FIRST LTD,SHARIF MANSION(sIxth FLOOR),56-57 178 Dilkusha Corporate Branch VILL& PO:CHARAKHALI,PS:RAJAPUR ,DIST:JHALKATHI SAVINGS MD.RAZAUR RAHMAN 0017-0310004493 MD.MATIAR RAHMAN TALUKDER 5584 MOTIJHEEL,DHAKA 179 Dilkusha Corporate Branch 393/1,NORTH KAZIPARA ,MIRPUR,DHAKA-1216 393/1,NORTH KAZIPARA ,MIRPUR,DHAKA-1216 SAVINGS NI CHOWDHURY DULAL,MD.RUHUL AND JAHIRUL ISLAM 0017-0310002084 LATE ABDUL KHALEQUE CHOWDHURY 4920 180 Dilkusha Corporate Branch 183/A EAST KAFRUL,DHAKA VILL:BHAOR,P.S-CHATKHIL,DIST-NOAKHALI CURRENT AHSAN HABIB 0017-0210000971 LATE MUSLIM MIA 1164 181 TBL, Ctg. Cantt. Br., Ctg. ADST CTG. AREA NOT FOUND PAY ORDER NOT FOUND PAA00003072 NOT FOUND 1000 182 TBL, Ctg. Cantt. Br., Ctg. ADST CTG. AREA NOT FOUND PAY ORDER NOT FOUND PAA00003073 NOT FOUND 150 183 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00003143 NOT FOUND 100 184 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00003591 NOT FOUND 100 185 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00003750 NOT FOUND 100 186 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00003996 NOT FOUND 150 187 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00003998 NOT FOUND 150 188 TBL, Ctg. Cantt. Br., Ctg. CHAIRMEN CTG. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00006336 NOT FOUND 100 189 TBL, Ctg. Cantt. Br., Ctg. S.B. NEW COURT BLD. RANGAMATI NOT FOUND PAY ORDER NOT FOUND PAA00006441 NOT FOUND 100 190 TBL, Ctg. Cantt. Br., Ctg. ADST. CTG. NOT FOUND PAY ORDER NOT FOUND PAA00012603 NOT FOUND 500 191 TBL, Ctg. Cantt. Br., Ctg. CANTT. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00012981 NOT FOUND 200 192 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN , PUBLIC SCHOOL & COLLEGE, CTG. CANT NOT FOUND PAY ORDER NOT FOUND PAA00013418 NOT FOUND 200 193 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN PUBLIC SCHOOL & COLLEGE. NOT FOUND PAY ORDER NOT FOUND PAA00013488 NOT FOUND 200 194 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN , CTG. PUBLIC SCHOOL & COLLEGE. NOT FOUND PAY ORDER NOT FOUND PAA00013516 NOT FOUND 200 195 TBL, Ctg. Cantt. Br., Ctg. public school & college NOT FOUND PAY ORDER NOT FOUND PAA00022125 NOT FOUND 200 196 TBL, Ctg. Cantt. Br., Ctg. bgc trust university bd. NOT FOUND PAY ORDER NOT FOUND PAA00022126 NOT FOUND 100

25-Jul-18

14034.7 197 TBL, Ctg. Cantt. Br., Ctg. ARMY HQ AGS BR. PAD DHAKA CANTT. NOT FOUND PAY ORDER NOT FOUND PAA00022471 NOT FOUND 200 198 TBL, Ctg. Cantt. Br., Ctg. SENA KALLAN SANGHTA NOT FOUND PAY ORDER NOT FOUND PAA00024914 NOT FOUND 2000 199 TBL, Ctg. Cantt. Br., Ctg. PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00026568 NOT FOUND 200 200 TBL, Ctg. Cantt. Br., Ctg. PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00026613 NOT FOUND 200 201 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00027177 NOT FOUND 200 202 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00027375 NOT FOUND 200 203 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00027449 NOT FOUND 200 204 TBL, Ctg. Cantt. Br., Ctg. C G CTG PUPLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00031576 NOT FOUND 200 205 TBL, Ctg. Cantt. Br., Ctg. C G Ctg Public School And College NOT FOUND PAY ORDER NOT FOUND PAA00031586 NOT FOUND 200 206 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00032475 NOT FOUND 50 207 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00032517 NOT FOUND 50 208 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00032555 NOT FOUND 50 209 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00032588 NOT FOUND 50 210 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00039689 NOT FOUND 50 211 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00039748 NOT FOUND 50 212 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00039849 NOT FOUND 50 213 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00039961 NOT FOUND 50 214 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00039962 NOT FOUND 50 25-Jul-18 215 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042269 NOT FOUND 50 216 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042281 NOT FOUND 50 217 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042367 NOT FOUND 50 218 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042392 NOT FOUND 50 14034.7 219 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042520 NOT FOUND 50 220 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042773 NOT FOUND 50 221 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042874 NOT FOUND 50 222 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042949 NOT FOUND 50 223 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042970 NOT FOUND 50 224 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00042997 NOT FOUND 50 225 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00043025 NOT FOUND 50 226 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00043032 NOT FOUND 50 227 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00043033 NOT FOUND 50 228 TBL, Ctg. Cantt. Br., Ctg. MILITARY ESTRATE OFFICER E CIRCLE CTG CANTT NOT FOUND PAY ORDER NOT FOUND PAA00043344 NOT FOUND 1344 229 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00043401 NOT FOUND 200 230 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00043638 NOT FOUND 200 231 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00048521 NOT FOUND 200 232 TBL, Ctg. Cantt. Br., Ctg. CGB CTG PUBLIC SCHOOL & COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00048619 NOT FOUND 200 233 TBL, Ctg. Cantt. Br., Ctg. PUBLIC SCHOOL , COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00049406 NOT FOUND 200 234 TBL, Ctg. Cantt. Br., Ctg. OC.575.FIU NOT FOUND PAY ORDER NOT FOUND PAA00053176 NOT FOUND 150 235 TBL, Ctg. Cantt. Br., Ctg. PUBLIC SCHOOL NOT FOUND PAY ORDER NOT FOUND PAA00053347 NOT FOUND 200 236 TBL, Ctg. Cantt. Br., Ctg. CTG CANTT PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00053763 NOT FOUND 300 237 TBL, Ctg. Cantt. Br., Ctg. CTG CANTT PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00053830 NOT FOUND 100 238 TBL, Ctg. Cantt. Br., Ctg. cantt public school and college NOT FOUND PAY ORDER NOT FOUND PAA00053850 NOT FOUND 200 239 TBL, Ctg. Cantt. Br., Ctg. COMDT STATION HQ CTG NOT FOUND PAY ORDER NOT FOUND PAA00053927 NOT FOUND 10 240 TBL, Ctg. Cantt. Br., Ctg. INTERNET 6 SIG BN CTG CANTT NOT FOUND PAY ORDER NOT FOUND PAA00056811 NOT FOUND 410 241 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN, CTG. CANTT. NOT FOUND PAY ORDER NOT FOUND PAA00056935 NOT FOUND 100 242 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN GOV BODY CTG PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00057034 NOT FOUND 100 243 TBL, Ctg. Cantt. Br., Ctg. CHAIRMAN GOV BODY CTG PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00057040 NOT FOUND 200 244 TBL, Ctg. Cantt. Br., Ctg. CHAOIRMAN GOV BODY CTG PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00057046 NOT FOUND 100 245 TBL, Ctg. Cantt. Br., Ctg. CTG PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA00057069 NOT FOUND 100 246 TBL, Ctg. Cantt. Br., Ctg. CHAOIRMAN GOV BODY CTG PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA93284 NOT FOUND 200 247 TBL, Ctg. Cantt. Br., Ctg. CTG CANTT PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA39341 NOT FOUND 200 248 TBL, Ctg. Cantt. Br., Ctg. PVT Telephone Bill,Static Signal,Ctg CANTT NOT FOUND PAY ORDER NOT FOUND PAA99084 NOT FOUND 157.55 249 TBL, Ctg. Cantt. Br., Ctg. PVT Telephone Bill,Static Signal,Ctg CANTT NOT FOUND PAY ORDER NOT FOUND PAA99060 NOT FOUND 104 250 TBL, Ctg. Cantt. Br., Ctg. PVT Telephone Bill,Static Signal,Ctg CANTT NOT FOUND PAY ORDER NOT FOUND PAA99074 NOT FOUND 47.15 251 TBL, Ctg. Cantt. Br., Ctg. SENIOR POST MASTER,CTG GPO NOT FOUND PAY ORDER NOT FOUND PAA99078 NOT FOUND 200 252 TBL, Ctg. Cantt. Br., Ctg. CTG CANTT PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA99354 NOT FOUND 100 253 TBL, Ctg. Cantt. Br., Ctg. CTG CANTT PUBLIC SCHOOL AND COLLEGE NOT FOUND PAY ORDER NOT FOUND PAA122123 NOT FOUND 200 254 TBL, Ctg. Cantt. Br., Ctg. Secretary BISE,CTG NOT FOUND PAY ORDER NOT FOUND PAA119380 NOT FOUND 142 255 TBL, Ctg. Cantt. Br., Ctg. Commandant EBRC NOT FOUND PAY ORDER NOT FOUND PAA119403 NOT FOUND 20 256 TBL, Ctg. Cantt. Br., Ctg. F&C WEST BANGLADESG RAIL WAY NOT FOUND PAY ORDER NOT FOUND PAA119270 NOT FOUND 100 257 Mymensingh Cantonment Branch UNTRACEABLE UNTRACEABLE Pay Order PRINCIPAL MOMINUNNESA MOHILA COLLEGE POA00016631 750 258 Mymensingh Cantonment Branch UNTRACEABLE UNTRACEABLE Pay Order NATIONAL IDEAL COLLEGE poa00016709 200 259 Mymensingh Cantonment Branch UNTRACEABLE UNTRACEABLE Pay Order MD MIZANUR RAHMAN SB A/C 8665/44, SONALI BANK poa00061709 886 46054.00 Sundry Creditors for Deposit 260 Mymensingh Cantonment Branch UNTRACEABLE UNTRACEABLE UNTRACEABLE Mischeleneous 24651 Account 261 Mymensingh Cantonment Branch UNTRACEABLE UNTRACEABLE Sundry Creditors for Micro Credit UNTRACEABLE Mischeleneous 19567 262 SKB Branch 13/B South Khilgaon Dhaka-1219 13/B South Khilgaon Dhaka-1219 Savings S.M. Abdullah Hil- Kafi 0003-0310017261 Golam Rabbani 9,172.00 263 SKB Purbani Group Skb 15Th Floor 195, Motijheel C/A Dhaka Vill+ Post: Khukai Ps:Shah Zadpur Dist: Sirajgonj Savings Md Abu Hamim Khan Rasel 0003-0310017609 Md.Jaynul Abedin Khan 18.00 264 SKB Purbani Group Skb 15Th Fl 195 Motijheel C/A Dhaka. Vill:Padharbait Po:Harbait Ps:Joydebpur Dist Gazipur Savings Md. Babul Sardar 0003-0310017930 Kashem Ali Sarder 70.00 265 SKB 1 No. Distillary Road Gandaria Maher Ali Matbar Kandi Budur Hat Jajira,Shariatpur Savings Monir Hossain 0003-0310018073 Md.Rustam Sikder 18.00 266 SKB 35/5 Distillary Road, Gandaria,Dhaka-1204 35/5 Distillary Road, Gandaria,Dhaka-1204 Savings Shahidur Rahman 0003-0310018313 Md.Din Islam 70.00 267 SKB Baripara Bazar Savar Dhaka Baripara Bazar Savar Dhaka Savings Md. Nurul Alom (Mintu) 0003-0310019170 M.A.Mannan 573.00 268 SKB 78 Kathalbagan Bazar Green Road Dhaka_1205 West Chadkathi Jhalokathi Savings Md Mizanur Rahman 0003-0310019330 Motiar Rahman 850.00 269 SKB 28 No. Radika Mohan Bashak Lane Dhaka-1100 Vill: Guagasia Po: Utrail Hat Ps: Shibchair Dist:Madaripur Savings Salim Munshi 0003-0310020337 Late Sadek Ali Master 40.00 270 SKB 6/A, Mayakanon Bashabo, Sabujbagh Dhaka. Vill; 185/5, Bashail Po+Ps: Narsingdi. Savings Alaya Sultana 0003-0310020604 Mahbob Morshed Masum 1,717.00 271 SKB 81/6,Indira Road Tejgaon,Dhaka Vill:Noorshonapur, Po:Kabirhat,Ps-Shudharam ,Noakhali Savings Mohammad Abul Bashar 0003-0310021103 Late Jalal Ahmed 878.51 272 SKB C/O, M.A.Kashem 371, North Shahjahan Pur Dhaka-1217 42/H Hatkhola Road Tikatully, Dhaka Savings Afroza Dil Islam & M.A. Kashem 0003-0310012480 Md. Mamun Nasir 82.00 273 SKB Kha-3/6, Bank Colony Faridabad, Dhaka-1204 Kha-3/6, Bank Colony Faridabad, Dhaka-1204 Savings Babul Ahmed 0003-0310012748 Late. Abdul Matin Sikder 455.00 274 SKB Jamuna Group Skb (12Th Floor) Motijheel , Dhaka Banamallika, 13 Gobarchaka Cross One By Lane Khulna-9100 Savings Md Shuzaul Islam 0003-0310013238 Late Motaher Ali Mallick 581.00 275 SKB Pacific Pharmaceuticals Ltd. Baranagar, Mograpara Sonargaon , Narayangonj Vill: Dhalkunda Po: Sanora Ps: Dhamrai Dhaka Savings Santosh Kumar Chakraborty 0003-0310013434 Satish Chandra Chakraborty 73.00 276 SKB Mouck Basiruddin Market, Sadirgong,Narayangong Karamja,Kashipur,P/S:B Arisal Sadar Savings Md.Shamsul Alom (Baschu) 0003-0310013461 Md.Abdul Mannan 929.00 277 SKB M R M Securities Ltd 1312 Skb 195 Motijheel C/A Dhaka Vill: Barya Po: Kashi Nager Ps: Choddou Gram Comilla Savings Md Anamul Hoque 0003-0310013863 Quari Ali Ashraf 453.00 278 SKB T-14 Nurjahan Road Mohammadpur Dhaka Shah Villa Central Road Shalbon, Rangpur Savings Tanjina Prodhan 0003-0310014175 Masud Karim Khan 17.50 279 SKB Dmd, Sks Motijheel, Dhaka-1000 18/1,Tajmahal Road, Mohammadpur, Dhaka Savings Lt Col Aheya Azam Khan 0003-0310014040 Late Rashw Ali Khan 14.38 280 SKB Y/14/A,Razia Sultana Road,Mohammadpur Patkelghata Ps:Tala Satkhira Savings Mst. Nazma Parveen 0003-0310014399 Md Mofizur Rahman Khan Chy 5,840.00 281 SKB 33/6 Dinath Sen Road Gandaria Sutrapur, Dhaka 33/6 Dinath Sen Road Gandaria Sutrapur, Dhaka Savings Md Amin Sharif 0003-0310014960 Md Ana Miah 143.31 282 SKB 50/3 R,K Mission Road Ground Floor Gopibugh Dkaka Vill-Taukpara Po-Batai Chari Bazar Upazilla -Borura Comilla Savings Mst Fatema Akter 0003-0310015101 Late Mustemur Rahman Bhuiyan 21,373.00 283 SKB Jamuna Group Skb 12Th(Flr) 195 Motijheel C/A Dhaka Vill-Alampur Po-Rajgong Thana-Begumgong Noakhali Savings Kazi Geash Uddin 0003-0310015638 Late Kazi Aziz Ullah 623.00 284 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana- Debidwar Dis; Comilla Savings Md.Jamal Hossain & Md.Ala Uddin Mir 0003-0310015665 Abdul Wadud & Abdul Khalek Mir 14,429.00 285 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po- Rajamehar Thana- Debidwar Dis; Comilla Savings Md. Alam Munshi & Md. Sharif Khan 0003-0310015709 Monirul Islam & Md Kabir Khan 14,019.00 286 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po- Rajaehar Thana- Debidwar Dis; Comilla Savings Md.Faruque Sharker & Md.Habibur Rahman 0003-0310015718 Munaf Haji & Abdur Rajjak 5,676.00 287 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana Debidwar Dist- Comilla Savings Md. Abdul Malek & Sharmin Akter 0003-0310015727 Asmot Ali 14,050.00 288 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+Po- Rajamehar Thana- Debidwar Dis; Comilla Savings Rabeya Akter & Monirul Haque Munshi 0003-0310015736 Md Mosharof Hossain &Asmot Ali Munshi 14,036.00 289 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana; Debidwar Dis; Comilla Savings Md.Shohab Sharker & Md. Kader Munshi 0003-0310015745 Yunus Sharkar & Md Sobhan Munshi 14,036.00 290 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana.; Debidwar Dis-Comilla Savings Md. Shahidulla & Md. Mostofa Munshi 0003-0310015754 Asbdul Mojid & Md Rahman 14,010.00 291 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+Po- Rajamehar Thana ; Debidwar Dist-Comilla Savings Md.Humaun Kabir & Md Enamul Haque 0003-0310015763 Mobarok Hossain & Jobbar Ali 14,019.00 292 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana- Debidwar Dis-Comilla Savings Md. Ala Uddin Ali & Md Abu Sayed 0003-0310015772 Akmot Ali & Minnat Ali 14,106.00 293 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+Po-Rajamehar Thana- Debidwar Dist-Comilla Savings Md Jabed Hossain & Md. Joynal Abedin 0003-0310015781 Abul Hossain & Andor Ali 14,036.00 294 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana- Debidwar Dis-Comilla Savings Md.Khokan Munshi & Md. Al- Amin Chow 0003-0310015790 Md Bajlu Munshi & Abdur Rashid 13,971.00 295 SKB House: 741/7 Road No-8 Baitul Aman Housing Society Adabar Mohammadpur Vill+ Po-Rajamehar Thana- Debidwar Dis- Comilla Savings Sri Sumon Sutrodaor & Md Aminun Islam 0003-0310015807 Romesh Sutrodhor & Asgor Ali 13,954.00 296 SKB House # 1/8, Road #2, Sec # 3, Uttara, Dhaka House # 1/8, Road #2, Sec # 3, Uttara, Dhaka Savings Asif Nur Md Abdul Baque Salman Mustaque 0003-0310015889 Abu Saud Abdun Nur 1,128.00 297 SKB Ga-2/20 Bangladesh Bank, Colony,Motijheel Vill: Khajuria Po:Khajuria Islamia Madrasha Ps:Shenbag Dist:Noakhali Savings Md.Abdul Jalil 0003-0310015923 Md.Abdul Khaleque 431.00 298 SKB Rabeya Tower,3/A/13,Salimullah Road, 3Rd Floor,Mohammadpur,Dhaka 130 Central Basaboo,Sabujbag,Dhaka Savings Dewan Mahmood Hassan 0003-0310000331 Late Abdul Hai 554.99 299 SKB Suit-1106, Sena Kalyan Bhaban 195, Motijheel C/A Dhaka Sripur Monzil, Women College R Monohorpur Comilla Savings Md. Yeasin Mollah 0003-0310010339 Abdul Gapur Mollah 1,089.00 300 SKB Partax Group S K B, 16 Th Floor 195 Motijheel C/A, Dhaka-1000. Vill- Aliabad Po- Kunjanagar Ps-Faridpur Savings Sankar Chandra Biswas 0003-0310001027 Sreedam Biswas 308.00 301 SKB 13, Joykalimondir Rd, Wari,Dhaka 13 Joy Kalimondir Road Wari, Dhaka. Savings Md. Abdus Salam 0003-0310002482 Late Deser Uddin Sarker 515.00 302 SKB 154/1 Arambag(3Rd Floor) Motijheel . 154/1 Arambag(3Rd Floor) Motijheel Savings Dr. Kazi Nawshad Hossain 0003-0310004195 Kazi Nurul Hossain 2,540.00

4,607,401.20 29-Apr-19 303 SKB Basundhara City Tower 13/Ka/1,Panthopath Vil:Gabgasia Po+Ps.Indurkhani Dist.Pirojpur Savings Mohammad Abdur Rahim Gazi 0003-0310005916 Md.Abdur Rahim Gaz 606.00 304 SKB Peoples Insurance Co.Ltd. Skb Bhaban 3Rd Floor 195 Motijheel C/A Dhaka 1068/A,Khilgoan Dhaka Savings Delowar Hossain Chowdhury 0003-0310006657 Md.Abul Hossain Chowdhury 374.00 305 SKB 7/1 Primary School Road 1St Floor Left Side Kallyanpur Vill:Narail,Post:Ratongonj Thana:Narail,Dist:Narail Savings Monira Sultana 0003-0310006728 Syed Md.Ali Sajid 17.00 306 SKB Manager Hrd Basic Bank Ltd Hade Off. 195 Motijheel C/A Vill-Amair,Post-Amair Thana-Patnitola Dist-Naogaon Savings Md. Moktadir Hossain & Abdur Sabur 0003-0310007076 Md Abdul Quddus 109,155.00 307 SKB Peoples Ins. Co. Ltd. Skb, 195, Motijheel , Dhaka Baunia, Dawkin Para, Uttara, Dhaka. Savings Md. Abdur Wohab Khan 0003-0310007254 Late. Md. Sultan Uddin Khan 780.00 308 SKB C/O, Md. Ashrafuzzaman, 13/43/1, East Shawrapara, Mirpur, Dhaka. "Shefali Kunze" C/O:Abdur Rashid Akanda, Zia Clg Road, Jamalpur Savings Sabina Easmin 0003-0310007530 Md. Ashrafuzzaman 2,231.00 309 SKB /1North Kamlapur Vill:Hizaltala, Po. Moulabirhat Ps.Barishal Sadar, Barishal Savings Alauddin Monir 0003-0310007870 Md. Belayet Ali Howlader 851.00 310 SKB C/O Sohel Hossain Vill- Taratia (No Statement) Po- Bhatkura, Tangail C/O Sohel Hossain Vill- Taratia (No Statement) Po- Bhatkura, Tangail Savings Md. Rahisur Rahman 0003-0310007898 Lt. Shamsur Rahman 24,848.49 311 SKB Bashundhara City Tower 13/Ka/1,Panthopath Vill-Salimpur Po-Jafarabad Dis-Chittagonj Savings Kazi Abul Kalam 0003-0310008146 Late Kazi Nurul Amin 27.00 312 SKB 792 Monipur Mirpur-2 792 Monipur Mirpur-2 Savings Faquir Ashraf 0003-0310008191 Late. Mvi. Magrib Ali 2,829.00 313 SKB Senakallyan Bhaban 3Rd Floor,195 Motigheel C/A Dutch-Bangla Vill-Boalia, P.O-Mery Gopinathpur Dis-Gopalgonj Savings Mehedi Hassan 0003-0310008280 Md.Monowar Hossain 6,529.00 314 SKB 184 Dhamlkot Po-Dhaka Cantt 184 Dhamlkot Po-Dhaka Cantt Savings Mr. Noor Mohammad 0003-0310008637 Md. Yousuf Ali 55.00 315 SKB Dy, Manager Sena Kalyan Sangstha Sena Kolayan Bhaban Dy, Manager Sena Kalyan Sangstha Sena Kolayan Bhaban Savings Abanti Kumar Sarker 0003-0310008995 Arun Kr. Sarker 6,582.00 316 SKB Bangladesh Bank(3 Rd Floor) Computer Programmer Masterpara P.O+Thana+Dis-Feni Savings Chandan Saha 0003-0310009010 Dulal Kanti Saha 19,882.00 317 SKB 1368, South Dania 1368, South Dania Savings S. M. Sumi-Ur-Rahman 0003-0310009065 717.90 318 SKB 1368, South Dania 1368, South Dania Savings Tania Akter 0003-0310009074 2,559.41 319 SKB Marketing Dir S K B 21Th Floor 195 Motijheel Jayrampur Allar Darga Kushtia. Savings Md. Asaf Uddaula 0003-0310009154 Md Aftab Uddin 236.08 320 SKB Chif Engr, Bashundhra Group, 14Th Fl, 195,Motijheel Skb Balyhate Faridpur Pabna Savings Md. Ashraf Ali 0003-0310009225 Kobiruddin 39,720.30 321 SKB 27, South Kamalapur 27, South Kamalapur Savings Md. Abdus Salam 0003-0310009270 Md Zilhaz Miah 61.00 322 SKB 1083.Malibag Chowdhurypara Malibag Bazar Desco H#5 Road#11/2 Block#B Sce#10 Mirpur#1216 Savings Md. Mizanur Rahman 0003-0310009494 Siddikur Rahman 14,866.00 323 SKB 119/1,Bara Mogbazar Century Tower,Ctc-10 34/24, Court Rd Savings Arif Akbar 0003-0310009814 Md. Ali Akber 19,417.00 324 SKB House # 49-50, Road # 4 Block # B, Adabar Shyamoly, House # 49-50, Road # 4 Block # B, Adabar Shyamoly, Savings Farhana Mahmud 0003-0310009832 Abul Fazal Mahmud 331.00 325 SKB Standard Insurance Ltd. 69, Mohakhali C/A(4Th Floor) Dhaka Vill.& Post- Dingerhat P.S- Bakergonj Dist.- Barisal Savings Shahana Jesmin 0003-0310010008 Nur Sultan Khan 177.00 326 SKB C B S F Banladesh Bank 24Th Floor Motijheel C/A Dhaka-1000 Vill-Bara Mulna Po-Jajira Ps-Jajira Dis-Shariatpur Savings Md. Shahriar Nazim Khan 0003-0310010035 Late Javed Ali Khan 954.00 327 SKB 295/1 West Rampura Ulon Road Dhaka-1219 295/1 West Rampura Ulon Road Dhaka-1219 Savings Ehteshamul Muzib 0003-0310011034 Md. Mujibur Rahman 1,771.00 328 SKB Ge (A) Project North ,Dhaka Cantonment. Vill & Po- Katabaria Ps- Monohardi Dist-Narsingdi Savings Md. Mukul Hossain Bhuiyan 0003-0310011098 Shahabuddin Bhuyain 92.00 329 SKB Standard Insurance Ltd. 69, Mohakhali C/A(4Th Floor) Dhaka Vill- Ponshahi, Ps- Kachua Dist- Chandpur Savings Mohiuddin Ahmed 0003-0310011249 Hafiz Md. Sadeque 753.75 330 SKB 49, East Manik Nogor Sobujbagh, Vill- Dhamghar Po& Ps- Muradnagur Dist- Comilla Savings Mrs. Nasima Akter. 0003-0310011605 Md. Jashimuddin. 670.00 331 SKB House-25, Road-6 Dhanmondi R/A, House-25, Road-6 Dhanmondi R/A, Savings Aminul Islam Khan. 0003-0310011712 Late Azhar Ali Khan 3,224.00 332 SKB 8, Dhaka Housing, North Adabor Shyamoli, North Oxford Mission Road Barisal Savings Md. Rafikul Hoque 0003-0310012060 Sherajul Hoque 26.00 333 SKB 115 North Goran 115 North Goran Savings Md. Sher Ali & Rabia Khatun 0003-0310012113 Md. Sher Ali 9,517.00 334 SKB Adora Ltd. 50, Purana Paltan,3Rd Floor Boshati Peau Vally,8/1,12/A,Flat-4/C,Dhanmondi Savings M Salauddin 0003-0310021676 Md. Azizul Haque 7,666.00 335 SKB 63-64 New Paltan Line Azimpur Vill: Sidhalkura Ps: Damudya Dist:Shariatpur Savings L.M. Anisuzzaman 0003-0310021961 Late Mawlana Syed Ahmed 2,952.00 336 SKB House No:106,Road No:4 Mirpur-11 Shangbadik R/A House No:106,Road No:4 Mirpur-11 Shangbadik R/A Savings Zinnat Ara Jahan 0003-0310021998 Husbands Name:Dipu Ahmed 3.00 337 SKB Nazrul Islam Kti Service 2005/3 195 Motijheel Dhaka Vill-Hamti Po-Balushair Ps+Dist-Narsingdi Savings Md Mofiz Uddin 0003-0310022086 Hazi Miaz Uddin 10,820.00 338 SKB 41/B Haricharan Roy Road Faridabad,Dhaka-1204 Vill:Charipara,Po:Bhagyakul Ps:Sreenagar,Dist:Munshigonj Savings Md. Towah Khan 0003-0310022433 Haji Abdul Mannan Khan 457.00 339 SKB Bbta,Bangladesh Bank H.O Motijheel C/A Dhaka Vill:East Boxnagor Po:Sarula Ps:Demra Dist:Dhaka Savings Anamul Huq Majumder 0003-0310022460 Muhammedul Huq Mojumder 12,050.00 340 SKB Kader Synthetic Fibres Ltd. Sena Kalyan Bhaban 6Th Floor 195,Motijheel C/A "Khan Manjil" 19-D/3 Uttar Tolarbag Ansar Camp,Mirpur-1Dhaka Savings Md. Matiur Rahman 0003-0310022586 Late Alhajabdul Khaleque 753.00 341 SKB Road No-7,House No-04 Pc Culture Housing Mohammadpur, Dhaka Vill:South Palardi,Po+Ps: Gournadi,Dist:Barisal Savings Sheikh Mohammad Faruk 0003-0310022933 Sheikh Abdul Barek 563.59 342 SKB Vill+Po:Matuial Ps:Demra, Vill+Po:Matuial Ps:Demra, Savings Md. Akter Hossain Khan 0003-0310023129 Md. Rafiq Khan 1,785.00 343 SKB 141/2, East Goran 141/2, East Goran Savings Mohammed Abul Kalam 0003-0310023227 Nazir Ahmed 755.00 344 SKB Flat#207, Rajarbagh Tower Building,Near Traffic Barrac Rajarbagh, Dhaka Flat#207, Rajarbagh Tower Building,Near Traffic Barrac Rajarbagh Savings Nishat Naz Siddique 0003-0310023254 Md. Siuuique Ullah 462.00 345 SKB House# 11,Road# 02, Block#F, Secton#01 Mirpur-01, Dhaka-1216 House# 11,Road# 02, Block#F, Secton#01 Mirpur-01, Dhaka-1216 Savings Muhammad Golam Masud Khan 0003-0310023576 Muhammad Delwar Hosain Khan 90.00 346 SKB Rajarbag Pollice Line Quarter No-C7 Flat No:T Dhaka-1217 Vill:Kotashwar,Ps:Kotowali Po:Bamul Dist:Comilla Savings Khorshed Alam 0003-0310024084 Rasat Ali 218.00 347 SKB 34,Purba Kaji Para,Khaza Monjil,Mirpur Dhaka- 34,Purba Kaji Para,Khaza Monjil,Mirpur Dhaka- Savings Md Amzad Hossain 0003-0310024119 Late Md Ali Hossain 1,100.00 348 SKB 584, Rad Casel Appertment Sawra Para C/O:Kawsarujjaman Lalbag, Dinajpur Savings Kamrun Nathhar 0003-0310024146 Husbands Name:Laterakib Uddin 5,848.00 349 SKB Knit Asia Limited(Unit-2) Shafipur Bazar, Kaliakoir Gazipur Vill:Debtola,Po:Benipur, Ps:Shaikupa, Dist:Jhenaidah Savings Md Khaja Moen Uddin 0003-0310024191 Mahmud Ali Biswas 1,494.00 350 SKB A-21 College Viewtower 1/13 Ajoy Das Lane Dhaka-1203 A-21 College Viewtower 1/13 Ajoy Das Lane Dhaka-1203 Savings Amatul Newaz 0003-0310024351 Shah Newaz 1,823.00 351 SKB 2/3, Larmini Street, Wari, Dhaka Vill+Po:Karapur,Ps:Barisal Sadar, Barisal Savings Md. Aminur Rahman Feroze 0003-0310024379 Abdul Latifmia 10,028.00 352 SKB Knit Asialtd. 117/A, I/A , Vill+Po:Kalinagar,Ps:Kalia Distlnarail Savings M.M Sobor Ali 0003-0310024397 Tofazzel Hossain Molla 677.00 353 SKB I/16,Block -E, Kazinazrul Islam Road Mohammadpur, Dhaka-1207 Vill:Charababil,Po:Hydergonj Ps:Raipur, Dist:Laxmipur Savings Md Saleh Uddin 0003-0310024851 Late Azizur Rahman 120.00 354 SKB Ka-131/9/B,Khilkhet Uttar Para,Dhaka-1229 Ka-131/9/B,Khilkhet Uttar Para,Dhaka-1229 Savings Md Nazmul Hasan Sajib 0003-0310024995 Md Abul Afsar 349.00 355 SKB 447,Wast Rampura Santinagor Gulshan Dottoo Para Po-Mownoo Nozar Tazgi Gazipur Savings Syed Shamsul Alam 0003-0310026180 Syed Motiur Rahman 1,000.00 356 SKB 348 /Chha Chandrika Airforce Officer Qtr 348 /Chha Chandrika Airforce Officer Qtr Savings Dr Saima Sultana 0003-0310026162 Dr Adnan An Ansar 380.00 357 SKB 171/3, South Kamalapur Vill:Banda Rampur, Po:Kori Kandi, Ps:Daudkandi, Dist:Comilla Savings Abdul Monaf Sarker 0003-0310026135 Ate Abdus Samad Sarker 120.00 358 SKB Basic Bank Ltd 195,Motijheel C/A Dhaka-1000 Vill+Po-Kabaria Bari Ps-Sarisha Bari Dist-Jamalpur Savings Md Suruzzaman 0003-0310025994 Md Abdul Latif 55.00 359 SKB Rana Villa,Flat-B-4Banamala Road,Nilachal,Datta Para,College Gate,Tongi,Gazipur Mirer Bazar Ps-Pubail,Tongi Gazipur Savings Hm Azizur Rahman 0003-0310025930 Late Hm Mahtab Uddin 18.00 360 SKB Vill;Kalair Kandi,Po;Goalmari Ps;Dayudkandi Dist;Comilla Vill;Kalair Kandi,Po;Goalmari Ps;Dayudkandi Dist;Comilla Savings Md Rafiqul Islam 0003-0310016235 Md.Joynal Abedin 681.00 361 SKB 98/E Lake Circus Kalabagane Dhaka-1205 Ananathgonj First Lane Barisal. Savings Manjur -A- Mawla (Gaglul) 0003-0310016422 Late Yakub Ali 2,492.00 362 SKB Dbbl, Treasury Divfront Office 195,Motijheel C/A, Skb(3Rd Floor)Dhaka-1000 Vill: Bolairchar Po:Kalikapur Ps+Dist:Madaripur. Savings Mohammed Ghaus Ahmed 0003-0310016468 Md.Kashem Ali Akhund 437.32 363 SKB Vill:Hasimpur Po:Akhlas Pur Ps:Matlob (North) Dist Chandpur Vill:Hasimpur Po:Akhlas Pur Ps:Matlob (North) Dist Chandpur Savings Mrs. Jahanara Begum 0003-0310016753 Md.Sayedur Rahman 3,675.30 364 SKB House:10, Road-1,Dokhingaon, Bashabo, Dhaka House:10, Road-1,Dokhingaon, Bashabo, Dhaka Savings M.H Zia Uddin 0003-0310016922 Ummea Kulsum Shukhi 97.00 365 SKB 3/B Outer Circular Road Maghbazar Dhaka-1217 3/B Outer Circular Road Maghbazar Dhaka-1217 Savings Aniqa Tasnim Hossain 0003-0310017047 Altaful Hossain 5,768.00 366 SKB 570-C Khilgaon Dhaka 1033 Morail Brahmanbaria Savings Maksuda Akter & Monir Ahmed 0003-0310017065 Monir Ahmed & Amshu Ahmed 11,793.00 367 SKB 88,Shantinagar Flat No-2/601 Milpara, Kushtia. Savings Rebeka Sultana 0003-0310017154 Maj. Mashrequl Kabir 242.57 368 SKB Asia Insurance Ltd T K Bhaban (7Th Floor) Karwan Bazar Vill-Khamargram Po-Bangara Ps-Muradnagar Comilla Savings Md Golam Samdani 0003-0310017207 Md Mohan Miah 83.00 369 SKB Road No-30, House No-419 New Dohs Mohakhali Road No-30, House No-419 New Dohs Mohakhali Savings Rashedul Haqye Chisty 0003-0310026331 Babul Chisty 578.00 370 SKB Bangladesh Bank (Brpd) Vill:Raberkandi(Sarker Bari)Bajitpur, Kishoregonh Savings Md Anwarul Islam 0003-0310026457 Md. Abdul Hye 73.00 371 SKB 62/4/A, South Mugdapara 62/4/A, South Mugdapara Dhaka-1214 Savings Parvine Akter 0003-0310026779 Shamsur Rahman 1,605.00 372 SKB House No-02(3Rd Floor)Lane 04, (South Side) Block-A, Section-10 Vill:West Bajitpur, Po:Bajitpur, Savings Mohammad Ali Pasha 0003-0310026788 Asgher Kamal Pasha 2,501.00 373 SKB 44, Saratgupta Road , Sutrapur, 44, Saratgupta Road , Sutrapur, Savings Raman Kumar Majumder 0003-0310027036 Ashok Kumar Majumder 1,383.00 374 SKB C/O Jakir Hossain, 1/7 A , East Bashaboo. Kadamtala Village-Ghatmazi Post Ghotmazi District- Madaripur Savings Maleka Parvin 0003-0310027312 Late Malek Matubbar 150.00 375 SKB H.N.O. Gha-2/24,Bangladesh Bank Collony,Motijheel C.O.-Md. Hafiz Uddin, Vill&Po#Saidabad, P.S.#Raipura Savings Md. Shafiqul Islam 0003-0310031094 Md. Hafizuddin 1,210.00 376 SKB Chittagong Public School And College House# 04 Lane# 13 I- Block Halishahar Housing Estate Savings Masuda Akter 0003-0310031174 Imam Azad Hossain 19,305.02 377 SKB H#34, Road# 8, Sector# 3, Uttara, Shohagpur Textile Mills Ltd,15 Floor,Skb, 195 Motijheel Savings Ishaque Khan 0003-0310031307 Late Nurul Islam 5,017.00 378 SKB 37-28,64Th Si, Woodside- E-170/1 North Sayabithi, Joydebpur Savings Dalim Rahman Mamun 0003-0310031763 Motiur Rahman 2,512.00 379 SKB House-37, Road-1 Block-I, Banani, Gulshan Dhaka. 210, Dse Building,9/F Motijheel C/A Dhaka. Current International Tours & Travels 0003-0210005445 24,235.00 380 SKB 381/Ka, East Rampura Dhaka-1219 House #8 Road#2 Sector#1 Uttara . Current Msl Trading 0003-0210008111 4,338.18 381 SKB B-32, Mohanagar Project Road#-2 Block-B Wapda Road West Rampara B-32,Mohanagar Project R#-2 Bl#B Wapda Road West Rampura Current Bangladesh Poultry 0003-0210008148 7,786.52 382 SKB Sena Kalyan Bhaban,9Th Floor,195 Motijheel, Sena Kalyan Bhaban,9Th Floor,195 Motijheel, Current Khan Sons Corporation Ltd. 0003-0210009790 6,575.00 383 SKB Plot No. 135-138, Abdullahpur, Uttara 9-G, Motijheel C/A (2Nd Floor) SND Syntex Finishing Mills Ltd 0003-0320000527 4,470.00 384 SKB Dakkin Khan Road Gawire, Uttara, Dhaka Bangladesh 2 Central Road Dhanmondi, Dhaka-1205 Bangladesh SND Super Tex Merchandising Co. Ltd 0003-0320000625 1,407.00 385 SKB Sena Kalyan Bhaban, 19Th Floor, 195 Motijheel C/A Sena Kalyan Bhaban, 19Th Floor, 195 Motijheel C/A Current Khan Sons Telecom Limited 0003-0210009941 575.00 386 SKB 57,Dilkusha C/A, Motijheel 57,Dilkusha C/A, Motijheel Current Al-Baaz Infrastructure Ltd. 0003-0210009978 5,625.00 387 SKB Gomail,East Narashingpur,Yearpur,Ashulia Gomail,East Narashingpur,Yearpur,Ashulia Current Zadid Computerised Labels Ltd. 0003-0210009987 7,010.00 388 Dhanmondi Corporate House # 41, Road # 2A, Dhanmondi, Dhaka HOUSE-41, ROAD-2A DHANMONDI DHAKA Savings Ghafir Ahamed 0014-0310002470 LATE. HAZI ABDU WAHAB 9,184.00 389 Dhanmondi Corporate Branch Thunder Bolt Rifles Square, 6th Floor, Dhanmondi, Dhaka MILON & BROTHERS 365 JUBLEE ROAD chittagong Savings Mr. Mizanur Rahman 0014-0310003406 FAZALUR RAHMAN 590.00 390 Dhanmondi Corporate Branch 29/6, Munshibari Road, Zigatola, Dhaka - 1209 VILL # SOUTH DURGAPUR THANA # SADULLAPUR DIST # GAIBANDHA Savings Mr. Md. Rezaul Karim 0014-0310004209 MD.ABDUL HAKIM 3,131.00 391 Dhanmondi Corporate Branch Flat # 4C, House # 48/1, Road # 4A, Dhanmondi R/A, Dhaka DIRC MEDINOVA MEDICAL SERVICES LTD.H#71/A,RD#5/A DHANMONDI Savings Mrs. Mohsina Begum 0014-0310004352 MOSHARRAF HOSSAIN 16,900.00 392 Dhanmondi Corporate Branch 1/E/4/1, Road # 7A, West Dhanmondi, Dhaka 1/E/4/1,RD#7A, WEST DHANMONDI, DHAKA Savings Mr. N. Sayem Uddin Ahammed 0014-0310004423 SYED UDDIN AHAMMED 113.00 41/1 KALLYANPUR, RD 8 DHAKA-1207 106.00 393 Dhanmondi Corporate Branch House # 33, Road # 7, Dhanmondi R/A, Dhaka Savings Mr. Md. Nuruzzaman Biswas 0014-0310004754 AFSARUDDIN BISWAS

394 Dhanmondi Corporate Branch 17/2, Tallabagh Sobhanbagh, Dhaka-1207 17/2, Tallabagh Sobhanbagh, Dhaka-1207 Savings Ms. Nurun Nahar 0014-0310005459 GHULAM MAHMOOD 3,334.00 LATE ALHAJ A.K.MD. SHAMSUDDIN 109.00 395 Dhanmondi Corporate Branch House # 83, Road # 12/A, Flat # C.2, Dhanmondi, Dhaka House # 83, Road # 12/A, Flat # C.2, Dhanmondi, Dhaka Savings Mr. Abu Md. Shoebuddin Chowdhury 0014-0310005477 CHOWDHURY 396 Dhanmondi Corporate Branch 34/F, Shahid Minar Road, Dhaka University R/A, Dhaka-1000 BAISHAKHI" 13/11/KHA SHAMOLY ROAD NO# 2,DHAKA Savings Musfiq Mannan Chow & Syeda Shamsia 0014-0310006145 DR. ABDUL MANNAN CHOWDHURY 2,419.00 397 Dhanmondi Corporate Branch Independent University, House #3, Road # 10, Baridhara, Dhaka INDEPENDENT UNIVERSITY H # 3 , Rd # 10, BARIDHARA-DHAKA Savings Abdullah Al Mamun 0014-0310008509 ABDUR RAHMAN 833.30 398 Dhanmondi Corporate Branch House # 55/K, Road # 9/A, Dhanmondi, Dhaka House # 55/K, Road # 9/A, Dhanmondi, Dhaka Current Mr. Joy Chowdhury 0014-0210000803 M.R. BARUA 2,425.00 399 Dhanmondi Corporate Branch 136 New Circular Road, Apt # B-1, Noorjahan Tower, Baramogbazar, Dhaka 64 GREEN ROAD GROUND FLOOR DHANMONDI . DHAKA Current Maznur Ur Rahman Ruskin 0014-0210001339 B M RAHMAN - 400 Dhanmondi Corporate Branch House # 511, Road # 7, Dhanmondi R/A, Dhaka House # 511, Road # 7, Dhanmondi R/A, Dhaka Current Zahir Mohd Khan 0014-0210002267 FAZLE HOQ KHAN 2,405.00 401 Dhanmondi Corporate Branch COMPUTER COTTAGE, 42/3 MONESHWAR ROAD, HAZARIBAGH, DHAKA., VILL-JANGIRI ,P.O-JURI, P.S-KULAURA, DIST-MOULAVI BAZAR Savings Md. Jalal Uddin 0014-0310010265 ABDUL KHALEK 6.00 402 Dhanmondi Corporate Branch 4/A HORMOHONSHIL STREET LALBAG, DHAKA VILL#SHAHOSH NOAKACHI, PO#SHAHOSH ,PS# DUMURIA , DIST# KHULNA Savings Md.Shariful Islam 0014-0310014814 MD. SABUR HAOWLADER 175.00 52/2, TOYENBE CIRCULAR ROAD, MAMUN MANSION (2ND FLOOR), FLAT-2A2, 52/2, TOYENBE CIRCULAR ROAD, MAMUN MANSION (2ND FLOOR), FLAT-2A2, 403 Gulshan Corporate Current SILICON VIEW COMPUTER & TRADING LTD 0016-0210000936 5,225.00 DHAKA. DHAKA. 404 Gulshan Corporate VILL: SHAHEBNAGAR PO:KAZIPUR, PS:GANGNI MEHERPUR HOUSE# 107 ROAD# 04 BLOCK # B BANANI DHAKA-1213 Current M/S MORNING SUN ENTERPRISE 0016-0210001177 29,265.00 405 Gulshan Corporate SHOP #6/7, PLOT #45, NAVANA TOWER, GULSHAN. 128, GULSHAN AVENUE, GULSHAN, DHAKA Current JAZZ CAFE 0016-0210001800 24,172.38

4,607,401.20 29-Apr-19 406 Gulshan Corporate DHAKA DHAKA Current INTENT TRADE CORPORATI LTD. 0016-0210001908 16,035.00 407 Gulshan Corporate House No. 15, B 9-10th Floor, 17, Kemal Ataturk Avenue, Banani, Dhaka-1213. House No. 15, B 9-10th Floor, 17, Kemal Ataturk Avenue, Banani, Dhaka-1213. Current Mango Communications Ltd. 0016-0210002078 5,331.00 408 Gulshan Corporate h-102, r-3, b-f, banani, dhaka h-102, r-3, b-f, banani, dhaka Current NATIONAL FEED MILL LTD 0016-0210003022 8,135.00 409 Gulshan Corporate 198/KHA, MIDDLE BADDA PROGATI SARANI DHAKA-1212 198/KHA, MIDDLE BADDA PROGATI SARANI DHAKA-1212 Current ELLIOTGONG TIMBER COMPLEX 0016-0210003353 6,915.00 410 Gulshan Corporate 84/1, KA,NORTH JATRABARI DEMRA, DHAKA VILL-CHARVABASUR P.O-D.S MILLS, DEWANGONG DIST-JAMALPUR Current M/S MOONLIGHT WASHI &DY. 0016-0210003362 3,535.00 411 Gulshan Corporate HOUSE # 19 (2ND FLOOR) ROAD # 8, GULSHAN 187-B KHILGAON CHOW.PARA, ROAD 5 DHAKA-1219 Savings FAKHRUL ABEDIN 0016-0310000167 ZAHEDUL ABEDIN 143.00 412 Gulshan Corporate M/S EASTERN ENTERPRISE 9/C TOYANBEE CIRCULAR ROAD DHAKA VILL# MOROBI,P.O # LASKERHAT P.S + DIST # FANI Savings KAZI NURUL ALAM 0016-0310000381 L. KAZI SHEIKH AHMED 143.00 413 Gulshan Corporate 77 , JOAR SHARA DHAKA-1229 77 , JOAR SHARA DHAKA-1229 Savings MUNIR HAYAT 0016-0310000658 M.L RAHMAN 267.00 414 Gulshan Corporate 77 , JOAR SHARA DHAKA-1229 77 , JOAR SHARA DHAKA-1229 Savings RANI AKTHER 0016-0310000667 MUNIR HAYAT 535.00 415 Gulshan Corporate 78, JoarShahara, Dhaka- 1229 78, JoarShahara, Dhaka- 1229 Savings SALIMUL HAQUE 0016-0310000694 M. M. Rahman 290.00 416 Gulshan Corporate KA-78, JOAR SHAHARA DHAKA-1229 KA-78, JOAR SHAHARA DHAKA-1229 Savings MD KAMAL 0016-0310000774 MD MATIN 544.59 APT # "G" , SHELTECH SPLENDOR PLOT # 1 , ROAD # 113 / A GULSHAN -2 , 417 Gulshan Corporate WEST MODHUPUR 22 , DADARPUR ROAD KUSHTIA Savings AKLIMA KHATUN 0016-0310000845 4,830.00 DHAKA-1212 MD. SHIHAB UDDIN 418 Gulshan Corporate 291/2 TELPAPARA, KHILGAON,DHAKA Vill: Gotakanda, P.O.: Berash, P.S.: Dhamrai, Dist: Dhaka Savings MD ABDUL LATIF 0016-0310001013 LATE AFTABUDDIN AHMED 173.00 419 Gulshan Corporate 1/A, Teachers Quarter, BDR, Peelkhana, Dhaka 1/A, Teachers Quarter, BDR, Peelkhana, Dhaka Savings KHANDKER NAZRUL HOSSAIN 0016-0310001022 DR. KH. MOSHARRAF HOSSAIN 173.00 420 Gulshan Corporate HOUSE # 2 , ROAD # 9/B SECTOR # 7 , UTTARA DHAKA HOUSE # 2 , ROAD # 9/B SECTOR # 7 , UTTARA DHAKA Savings MOHAMMAD AWLAD HOSSAIN KHAN 0016-0310001139 LATE ALI AKBAR KHAN 332.50 421 Gulshan Corporate 24/2-A, EAST KAZI PARA MIRPUR, DHAKA-1216 3RD FLOOR (SOUTH) 24/2-A, EAST KAZI PARA MIRPUR, DHAKA-1216 3RD FLOOR (SOUTH) Savings DEWAN RABIUL ALAM 0016-0310001540 DEWAN KHORSHED ALAM 143.00 422 Gulshan Corporate 2-C, CENTRAL ROAD DHANMONDI DHAKA-1205 NORTH DOCTOR PARA FENI Savings M.A. HANNAN 0016-0310002638 ABDUS SOBHAN 5,527.00 423 Gulshan Corporate TRAVELTIME LTD JAHANGIR ROWER (3RD FL) 10 , KAWRAN BAZAR,DHAKA 58 AGRABAD C/A CHITTAGONJ Savings ALVEERA RAHMAN 0016-0310002656 AMINUR RAHMAN 641.00 MAMNUN RAHMAN CHOWDHURY, KAMLE JAHAN CHOWDHURY & 424 Gulshan Corporate 124 BoroMoghbazarRamna Estate Complex, Bld- 3, Plot-A 25 124 BoroMoghbazarRamna Estate Complex, Bld- 3, Plot-A 25 Savings 0016-0310002665 825.00 SONIA ALI Mizanur- R- Chowdhury 425 Gulshan Corporate ROAD # 100, HOUSE # 33 GULSHAN-2 DHAKA ROAD # 100, HOUSE # 33 GULSHAN-2 DHAKA Savings MD. ZAHIR UDDIN 0016-0310002727 LATE MD. NAZIR UDDIN 11,102.00 426 Gulshan Corporate HOUSE 66 ROAD 7/A BLOCK H BANANI DHAKA 1212 42, ZIGATOLA, DHAKA-1209 Savings SALMA S. ASHRAFI 0016-0310002736 A.I.K. ASHRAFI 135,633.00 427 Gulshan Corporate VIL-UTTARSHOME P.O-SHOME NATUN BAZAR DIST-GAZIPUR VIL-UTTARSHOME P.O-SHOME NATUN BAZAR DIST-GAZIPUR Savings HASAN FERDOUS KAZAL 0016-0310003520 LATE MOJIBUR RAHMAN 947.00 428 Gulshan Corporate HOUSE # 9, ROAD # 8 DHANMONDI R/A DHAKA-1205 HOUSE # 9, ROAD # 8 DHANMONDI R/A DHAKA-1205 Savings TASLIM MD. KHAN 0016-0310003628 NISSAR MD. KHAN 162.00 429 Gulshan Corporate HOUSE # 17, ROAD # 117 GULSHAN DHAKA HOUSE # 54, ROAD # 84 FLAT # 502, GULSHAN DHAKA Savings MS REGINA NASSER & MS. NAVEEN C. HOSSAIN 0016-0310003637 NESSER RAHMAN 11,574.00 HOUSE-131, LANE-21, 1ST & 2ND FLOOR, NEW DOHS MOHAKHALO, 430 Gulshan Corporate HOUSE-131, LANE-21, 1ST & 2ND FLOOR, NEW DOHS MOHAKHALO, DHAKADHAKA Savings Lara MehzabeenSeraj 0016-0310003708 83.00 DHAKADHAKA M SIRAJUL ISLAM 431 Gulshan Corporate 71/1-A SUKRABAD DHAKA 71/1-A SUKRABAD DHAKA Savings MD ATAUL HAQUE 0016-0310003842 MD ALAUL HAQUE 196.00 432 Gulshan Corporate HOUSE# 8, ROAD#6(3RD FLOOR) SENPARA POBOTA MIRPUR-10, DHAKA HOUSE# 8, ROAD#6(3RD FLOOR) SENPARA POBOTA MIRPUR-10, DHAKA Savings MD REZWANUL HAQUE 0016-0310003860 MD ISLAM UDDIN 272.00 MOFIZUDDIN AHMED AND NASIRUDDIN 433 Gulshan Corporate HOUSE # 27, ROAD # 107 C-2, GULSHAN DHAKA HOUSE # 27, ROAD # 107 C-2, GULSHAN DHAKA Savings NASIRUDDIN AHMED AND TANZEEMA AHMED 0016-0310004396 4,940.00 AHMED 434 Gulshan Corporate ISLAM CHAMBER (13TH FLOOR) 125/A MOTIJHEEL DHAKA FLAT-C/4, NASAR PRIME HOUSE-6 ROAD-6, UTTARA DHAKA Savings SHAIKH BADRUZ ZAMAN 0016-0310004556 SHAIKH MONIRUZZAMAN 1,394.00 435 Gulshan Corporate CRYSTAL POINT (4TH FLOOR), CMD PLOT # 2, ROAD # 21 GULSHAN -1, DHAKA PO-AMTALI,DISTRICT-BORGUNA Savings RUMA FARJANA 0016-0310004636 ALAUDDIN HOWLADER 10,849.00 436 Gulshan Corporate ROAD#2, HOUSE#188, 3RD FLOOR NEW D.O.H.S. MOHAKHALI, DHAKA ROAD#2, HOUSE#188, 3RD FLOOR NEW D.O.H.S. MOHAKHALI, DHAKA Savings DR SELINA AHMED 0016-0310004752 GIASUDDIN AHMED 926.00 437 Gulshan Corporate H # 511, R # 7 DHANMONDI R/A DHAKA H # 511, R # 7 DHANMONDI R/A DHAKA Savings ZAHIR MOHD. KHAN 0016-0310004869 LATE FAZLE HAQUE KHAN 258.00 438 Gulshan Corporate Video Confidence 653,Ibrahimpur Bazaar Road, Dhaka Cantonment,Dhaka-1206 Mallick Road, Barisal-8200 Savings MizanurRahmanHimu 0016-0310005939 Habibur Rahman Khan 4,778.00 439 Gulshan Corporate House-41B, R-154/M Gulshan-2 Dhaka Kahria,PO-KhariaShibpurNarshingdi Savings MoziburRahman 0016-0310006312 Muslehuddin 176.00 440 Gulshan Corporate CONCORD TOWER FLAT#501, 113 KAZI NAZRUL ISLAM AVENUE, DHAKA GALACHIPA PATUAKHALI Savings MURTAZA SAIFUL ALAM 0016-0310006509 Md yusuf Miah 4,560.20 441 Gulshan Corporate House- 89/1, Road- 25/A, Banani. Dhaka House- 89/1, Road- 25/A, Banani. Dhaka Savings Nadia S. H. Khan 0016-0310008098 Zabeer Mohammed 5,310.00 442 Gulshan Corporate House- 12, Road- 6 Block- B, DhaliparaUttara, Dhaka Vill- Badarpur, P.O BiltoliMotlab, Chandpur Savings Mohammad Serajul Islam 0016-0310008543 Md. Chanmia Prodan 16,260.00 443 Gulshan Corporate House-16, Road-35 Gulshan-2 Dhaka-1212 House-16, Road-35 Gulshan-2 Dhaka-1212 Savings Jana UnnayanSanghstha 0016-0310008614 Rafiqul Islam 741.00 444 Gulshan Corporate HOUSE-12, ROAD-55, GULSHAN-2 Concord Palace Tariq Pramanik Road, Shalgaria Savings KrishibidJabedIqbal 0016-0310008650 MD ANOWARUL ISLAM 26,411.00 445 Gulshan Corporate A/25 Century Estate Bara Magh Bazar, Dhaka-1217. A/25 Century Estate Bara Magh Bazar, Dhaka-1217. Savings JahanaraHuqChoudhury 0016-0310008838 Late M. H. Choudhury 18,154.00 446 Gulshan Corporate 694/1 North Kafrul, Dhaka- Cantt., Dhaka- 1206 694/1 North Kafrul, Dhaka- Cantt., Dhaka- 1206 Savings Md. Asaduzzaman 0016-0310008856 Al Haj M. Shamsuddin 5,013.00 447 Gulshan Corporate H#4B, ROAD# 54/A, GULSHAN-2 DHAKA-1212 PHULDI, P.O-PHULDI BAZAR P.S-KALIGONG DIST-GAZIPUR Savings MOHABBAT ALAM TIPOO 0016-0310009275 LATE KHANDAAR NURUR RAHMAN 2,304.00 448 Gulshan Corporate House- 89/1, Road- 25-A Banani, Dhaka House- 89/1, Road- 25-A Banani, Dhaka Savings Amber Zara Khan(Minor) 0016-0310009300 Zabeer M Khan 39,311.00 449 Gulshan Corporate Road- 118, House- 12, Flat-1D, Navana Orchid, Gulshan-2, Dhaka Road- 118, House- 12, Flat-1D, Navana Orchid, Gulshan-2, Dhaka Savings LailaKhairKanak 0016-0310009613 Md. Shaheen Ahmmed 13,403.00 450 Gulshan Corporate C/O-DAZE MONDAL 41-D, DILU ROAD NEW EASKATON, DHAKA OXFORD MISSION ROAD BOGURA ROAD KOTOWALI, BARISAL Savings MICHAEL MONDAL 0016-0310009855 PARIMAL MONDAL 2,283.00 451 Gulshan Corporate 116, GULSHAN AVENUE EMIRATES AIRLINE JANNANI VILLA 226/2 KHILGAON TILPAPARA BLOCK-A DHAKA-1219 Savings MIZANUR RAHMAN 0016-0310012029 MD. ASHRAF UDDIN 126.00 452 Gulshan Corporate 65/C, AZIMPUR GOVT COLONY DHAKA-1205 VILL-KATABUNIA, P.O.-CHAR JABBAR DIST-NOAKHALI Savings ABU YOUSUF MOHAMMAD HEMAYET UDDIN 0016-0310012814 HABIBUR RAHMAN 879.00 453 Gulshan Corporate PA- 108, SOUTH BADDA DHAKA VILL- KHAMARPARA SRIPUR, MAGURA Savings MD. SHAMIM MIA 0016-0310013180 MIA BELAYET HOSSAIN 229.81 454 Gulshan Corporate 22, KALACHANDPUR, GULSHAN # 2 DHAKA # 1212. VILL# GORARPARA, P.O #MOHIS- KUNDI, P.S DOLOTPUR, DIST # KUSTIA Savings MD. MOHIR UDDIN 0016-0310013448 LATE MD. JAFAR UDDIN 158.00 455 Gulshan Corporate 88/2, EAST TEJTURI BAZAR DHAKA-1215 88/2, EAST TEJTURI BAZAR DHAKA-1215 Savings SAIKH MAHMUD RACHI 0016-0310013573 ALI MAHMUD 38.26 456 Gulshan Corporate 12/3, BANANI RAJUK QUARTER ROAD # 26, DHAKA VILL- KHARAMPUR P.S _ AKHAURA DIST - B. BARIA Savings MRS. SHAMME AKHTER 0016-0310013626 MD. RUHUL AMIN 7,853.00 457 Gulshan Corporate 3/15 B, IQBAL ROAD MOHAMMADPUR DHAKA 3/15 B, IQBAL ROAD MOHAMMADPUR DHAKA Savings SHAMEEMA MIZAN 0016-0310014018 MAJ MD. MIZANUR RAHMAN 427.50 458 Gulshan Corporate ROAD # 31, HOUSE # 24 BLOCK # D, MIRPUR DHAKA # 1219 ROAD # 31, HOUSE # 24 BLOCK # D, MIRPUR DHAKA # 1219 Savings KAZI AHASAN HABIB 0016-0310014456 KAZI SHAHJAHAN 21.00 459 Gulshan Corporate HOUSE # 26, ROAD # 9 SECTION # 6 UTTARA HOUSE # 26, ROAD # 9 SECTION # 6 UTTARA Savings TABASSUM AZAD 0016-0310014509 2,772.00 460 Gulshan Corporate 343/B/D BASUNDHARA DHAKA-1212 343/B/D BASUNDHARA DHAKA-1212 Savings BELAITH HOSSAIN 0016-0310015900 ABUL HOSSAIN 4,789.00 461 Gulshan Corporate HOUSE NO-01, ROAD NO-04 OLD DOHS , BANANI, DHAKA HOUSE NO-01, ROAD NO-04 OLD DOHS, BANANI, DHAKA Savings SOHELI SHAHNAZ KHAN 0016-0310016061 NURUL MARUF KHAN 3,497.25 462 Gulshan Corporate APT:F4,H-43,ROAD-113,GULSHAN,DHAKA PO+PS FULBARI,GULAPGONJ,SYLHET Savings ABU ZAYED MOHAMMAD & KHAIRUL BASHER JT 0016-0310016347 SALEHUDDIN , IMAM HOSSAIN AKOND 3,116.00 463 Gulshan Corporate ROAD#116, HOUSE#14, APT-B/2, GULSHAN G-20, ZAKIR HOSSAIN RD, MOHAMMADPUR, DHAKA Savings MD HASAN IMAM 0016-0310016749 KHODA NEWAZ 3,609.00 464 Gulshan Corporate 765/1 UTTAR KAFRUL, DHAKA CANTT. VILL-NAGOR, PO-PORSHIMUL, Savings SHARMIN SULTANA 0016-0310017971 2,730.64 465 Gulshan Corporate H-546/1,RD-13,D.O.H.S BARIDHARA,DHAKA-1206 H-546/1,RD-13,D.O.H.S BARIDHARA,DHAKA-1206 Savings HUSNE ARA ALAM 0016-0310018167 7,553.00 466 Gulshan Corporate 14KEMAL ATATURK AVE. BANANI 14KEMAL ATATURK AVE. BANANI Savings MD. ARIFUDDIN 0016-0310018774 MD. HABIBUDDIN 740.00 467 Gulshan Corporate 14 KEMAL ATATURK AVE. BANANI 14 KEMAL ATATURK AVE. BANANI Savings MD. SHOAIB 0016-0310018783 H.M SOLAIMAN 740.00 468 Gulshan Corporate 89/1 KAKRAIL RD, 89/1 KAKRAIL RD, Savings KAMAL HOSSAIN 0016-0310018792 AKMAL HOSSAIN 740.00 469 Gulshan Corporate 12 NO. CENTRAL ROAD,DHANMONDI 12 NO. CENTRAL ROAD,DHANMONDI Savings JOSNA BEGOM 0016-0310020145 ALAMGIR KABIR 4,792.00 470 Gulshan Corporate RASNA,HOUSE-51,RD-13,BLOCK-D,BANANI,DHAKA-1213 RASNA,HOUSE-51,RD-13,BLOCK-D,BANANI,DHAKA-1213 Savings K.HABIBUL ALAM &K.MASWOODUL ALAM 0016-0310020314 LATE K.S.ALAM 920.00 471 Gulshan Corporate HOUSE-24,CWN(C),ROAD-36,GULSHAN,DHAKA-1212 HOUSE-24,CWN(C),ROAD-36,GULSHAN,DHAKA-1212 Savings MIRZA SAMIUL HUDA 0016-0310021340 AL-HAJ MIRZA SHAFIQUL HUDA 710.00 472 Gulshan Corporate house# 546/1, Road#13, DOHS Baridhara house# 546/1, Road#13, DOHS Baridhara Savings Q M SHAH ALAM 0016-0310021644 KAZI AREFUR RAHMAN 1,055.00 473 Mymensingh Cantonment N/A N/A Sundry Creditor for Deposit Awal Hossain N/A 500.00 474 Mymensingh Cantonment N/A N/A Sundry Creditor for Deposit Md Zakir Hossain 9007009 N/A 1,000.00 475 Mymensingh Cantonment N/A N/A Sundry Creditor for Deposit Azizul Haque N/A 4,000.00 476 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit 1436905 Snk Anower N/A 1,341.00 477 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit Nurun Nabi N/A 1,200.00 478 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit 4000470 Sgt Md Kabir Ajmed N/A 665.00 9007010 479 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit 3995822 Sgt Mominul Islam N/A 2,012.00 480 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit 4000470 Sgt Md Kabir Ajmed N/A 616.00 481 Mymensingh Cantonment N/A N/A Sundry Creditor for Micro Credit 3998222 Sgt Minhaz Uddin N/A 997.00 482 Principal Branch N/A N/A Sundry Creditors CASH-CARD 5450 9103 5900 2221 Sundry Creditors N/A 1,500.00 483 Principal Branch N/A N/A Sundry Creditors CLG- Sundry Creditors N/A 1,908.00 484 Principal Branch N/A N/A Sundry Creditors CLG-MD MOSADDEKUL HAQUE, A/C : 0510001247 Sundry Creditors N/A 23,128.00 485 Principal Branch N/A N/A Sundry Creditors TRANSFER- Sundry Creditors N/A 110,215.00 486 Principal Branch N/A N/A Sundry Creditors CASH- Sundry Creditors N/A 2,000.00 487 Principal Branch N/A N/A Sundry Creditors CASH- Sundry Creditors N/A 100.00 488 Principal Branch N/A N/A Sundry Creditors CLG-MAJ. SAYEDUL HAQUE, A/C 33034402, NAME & A/C DIFFER Sundry Creditors N/A 10,000.00 489 Principal Branch N/A N/A Sundry Creditors TRANSFER-CAPT NURUDDIN MASKUD SAL/NOV/2006 Sundry Creditors N/A 10,215.00 490 Principal Branch N/A N/A Sundry Creditors CASH-A/C-33049805. FVG-GULSHAN ARA KHANAM Sundry Creditors N/A 5,500.00 491 Principal Branch N/A N/A Sundry Creditors CASH-A/C-34001141, FVG MD. MIZANUR RAHMAN KHAN Sundry Creditors N/A 400.00 N/A N/A CASH-A/O 2 PAYORDER KEPT IN THE ABOVE A/C FOR VOUCHER 492 Principal Branch Sundry Creditors MISSING Sundry Creditors N/A 246.00 N/A N/A TRANSFER-OBC 191/07 NAME & A/C DIFFER A/C 33008956 MAJ 493 Principal Branch Sundry Creditors NURUNABI TBL SS CANTT Sundry Creditors N/A 1,700.00 N/A N/A CLG-BA 6887, LT COL ZAKIR HOSSAIN, A/C : 33077748, NAME AND A/C 494 Principal Branch Sundry Creditors DIFFER Sundry Creditors N/A 4,483.00 N/A N/A TRANSFER-FROM A/C-0310182137, DR. WAS ON 21.12.06, NOW 495 Principal Branch Sundry Creditors ADJUSTED(CLG) Sundry Creditors N/A 100,000.00 N/A N/A CLG-BA 100662, MAJ FARID AHMED, A/C : 33012843, NAME AND A/C 496 Principal Branch Sundry Creditors DIFFER Sundry Creditors N/A 9,444.00 497 Principal Branch N/A N/A Sundry Creditors CLG-BA 2441, MAJ S M OHIDUZZAMAN, A/C : 33041867 Sundry Creditors N/A 19,397.00 498 Principal Branch N/A N/A Sundry Creditors CLG-RW SHAHJALAL, 107721, SHAMINA PARVEEN, A/C : 34182767 Sundry Creditors N/A 5,000.00 499 Principal Branch N/A N/A Sundry Creditors CLG-MD SALIMUR RAHMAN, A/C : 34191093, NAME AND A/C DIFFER Sundry Creditors N/A 1,484.00 500 Principal Branch N/A N/A Sundry Creditors CASH-REHANA SAROWAR Sundry Creditors N/A 5,000.00 501 Principal Branch N/A N/A Sundry Creditors CLG-BA 6238, CAPT MD REZBANUL HAQUE, 33011338, INVALID Sundry Creditors N/A 301.00 N/A N/A CASH-A/C-0006-35015116, WITH TBL/CTG. CANTT. OF MD. NAZMUL 502 Principal Branch Sundry Creditors HAQUE Sundry Creditors N/A 5,320.00

4,607,401.20 29-Apr-19 503 Principal Branch N/A N/A Sundry Creditors CASH-SGT. MOHAD. ABDUL MOMEN & NASIMA Sundry Creditors N/A 30,000.00 N/A N/A CLG-RW 156638, THE PREMIER, MUHAMMAD OBAIDUR RAHMAN 504 Principal Branch Sundry Creditors 34021787 Sundry Creditors N/A 5,000.00 N/A N/A CLG-SHAHJALAL BANK, MD ABDULLAH, A/C : 0210000652, MILLENIUM 505 Principal Branch Sundry Creditors CORP BR Sundry Creditors N/A 180.00 506 Principal Branch N/A N/A Sundry Creditors CLG-RW THE PREMIER, REFAI HASAN, 3301692 Sundry Creditors N/A 5,000.00 N/A N/A CLG-MD HAFIZUR RAHMAN A/C#13100000821 SHAHJALAL BANK 507 Principal Branch Sundry Creditors WO#000053/06 Sundry Creditors N/A 180.00 N/A N/A CLG-MD HAFIZUR RAHMAN A/C#13100000821 SHAHJALAL BANK 508 Principal Branch Sundry Creditors WO#000054/06 Sundry Creditors N/A 180.00 N/A N/A CLG-ANWAR GALVANIZING DIVIDEND, 0942, LT COL AMINUR 509 Principal Branch Sundry Creditors RAHMAN, 34106596 Sundry Creditors N/A 360.00 510 Principal Branch N/A N/A Sundry Creditors CASH-A/C-34048277,SGT. MD. ABDUL AZIZ Sundry Creditors N/A 100.00 511 Principal Branch N/A N/A Sundry Creditors CASH-A/C-34048277,SGT. MD. ABDUL AZIZ Sundry Creditors N/A 100.00 512 Principal Branch N/A N/A Sundry Creditors CLG-FVG.MESBAHUR RAHMAN, NO A/C NUMBER Sundry Creditors N/A 16,250.00 N/A N/A CLG-PHONIX FINANCE & INV. RW300353/300354, 05.08.07, DUE TO AC & 513 Principal Branch Sundry Creditors NAME MISMATCH Sundry Creditors N/A 10,000.00 N/A N/A CLG-SEBL, RW 302548 PHOENIX, DT 05.08.07, TARIK AHMED, 34027411, 514 Principal Branch Sundry Creditors MISMATCH NAME & AC Sundry Creditors N/A 5,000.00 515 Principal Branch N/A N/A Sundry Creditors CLG-SHAHIDA AKTHER, A/C : 02135592, SEBL RW, 043621 Sundry Creditors N/A 5,000.00 N/A N/A CLG-PRIME BANK, MOTIJHEEL,W- 10311, due to wrong A/C number 516 Principal Branch Sundry Creditors #032032859 Sundry Creditors N/A 22.50 N/A N/A CLG-FVG.FERDOUS HASAN,JANATA BANK,NAGAR BHABAN CORP 517 Principal Branch Sundry Creditors BR,A/C-33066437,DUE TO WRONG A/C Sundry Creditors N/A 100,000.00 N/A N/A CLG-FVG.SHAFIUL BARI,SONALI BANK,.CHQ-4433878, DUE TO NO A/C 518 Principal Branch Sundry Creditors NUMBER Sundry Creditors N/A 24,909.00 N/A N/A CLG-. &MARUFA HOS, AC-33015648,DUE TO MISMATCH OF AC NO. & 519 Principal Branch Sundry Creditors NAME Sundry Creditors N/A 9,722.00 520 Principal Branch N/A N/A Sundry Creditors CLG-FVG,MAJ.RAKIBUL HASAN,SONALI BANK, CHQ- 4687004 Sundry Creditors N/A 45.00 N/A N/A CLG-FVG,JASMINE MAQBUL,AB BANK,CHQ-1814399,A/C-031024790 DUE 521 Principal Branch Sundry Creditors TO WRONG A/C Sundry Creditors N/A 4,167.00 N/A N/A CLG-FVG,LT.COL.AMINUR RAHMAN,PRIME BANK,DW-19562,A/C- 522 Principal Branch Sundry Creditors 34106596 DUE TO WRONG A/C Sundry Creditors N/A 540.00 N/A N/A CLG-FVG,MD.AMINUR RAHMAN,PRIME BANK,DW-251287, A/C-34106596 523 Principal Branch Sundry Creditors DUE TO WRONG A/C Sundry Creditors N/A 135.00 N/A N/A CLG-FVG,MD.AMINUR RAHMAN,PRIME BANK,DW-1284, A/C-34106596 524 Principal Branch Sundry Creditors DUE TO WRONG A/C Sundry Creditors N/A 135.00 N/A N/A CLG-FVG.EMDADUL BARI,JANATA BANK,CHQ- 6145434,A/C-33078309 525 Principal Branch Sundry Creditors DUE TO WRONG A/C Sundry Creditors N/A 1,341.00 526 Principal Branch N/A N/A Sundry Creditors CLG-AC-33018014, H M MAHMUDUR RAHMAN, AC/NAME MISMATCH Sundry Creditors N/A 2,338.00 527 Principal Branch N/A N/A Sundry Creditors CLG-AC-33017123, ABDULLAH AL AZAD MAMUN, AC/NAME Sundry Creditors N/A 2,338.00 528 Principal Branch N/A N/A Sundry Creditors CASH-MD. SIDDIQURE RAHMAN, 03102260974 Sundry Creditors N/A 10,000.00 529 Principal Branch N/A N/A Sundry Creditors CLG-RW 063479, JESMIN SULTANA, A/C : 33019997 Sundry Creditors N/A 5,000.00 N/A N/A CLG-M ALAUDDIN CHOW, 341327337, HSBC, 124320, DUE TO MISMATCH 530 Principal Branch Sundry Creditors AC/NAME Sundry Creditors N/A 5,896.00 N/A N/A CLG-JANATA, 0310215646, CHQ 6049086, B/G MD RAFIQUL ISLAM, DUE 531 Principal Branch Sundry Creditors TO AC/NAME MISMATCH Sundry Creditors N/A 31,346.84 N/A N/A CLG-DBBL,CHQ-9418113,FVG-SHAHANA AKTER,DT-01/11/07,A/C- 532 Principal Branch Sundry Creditors 03100917573 Sundry Creditors N/A 40,700.00 533 Principal Branch N/A N/A Sundry Creditors CLG-BA-2432 GOLAM MORSHED, 33019375 NAME & A/C NO DIFFER Sundry Creditors N/A 29,468.00 N/A N/A CLG-B BANK,CHQ-896249,FVG.AMRAN KHAN,A/C-330655208 DUE TO 534 Principal Branch Sundry Creditors INVALID A/C NO. Sundry Creditors N/A 30,414.00 535 Principal Branch N/A N/A Sundry Creditors CLG-AC CLOSED, LT COL ZEHAD KHAN, 34180526, Sundry Creditors N/A 240.00 536 Principal Branch N/A N/A Sundry Creditors CLG-BB, 895598, MISMATCH NAME & AC Sundry Creditors N/A 1,540.00 537 Principal Branch N/A N/A Sundry Creditors CLG-MD AMISH KHIL JALIL, 33025042, MISMATCH NAME & AC Sundry Creditors N/A 1,172.00 N/A N/A CLG-FVG.TANIN BD MKT, CHQ-5393625, UTTARA BANK, A/C#36000806 538 Principal Branch Sundry Creditors DUETO MISMATCH OF A/C Sundry Creditors N/A 25,000.00 N/A N/A CLG-BA-2016LT COL MESBAH UDDIN AHMED,A/C-33002693,MISMATCH 539 Principal Branch Sundry Creditors OF A/C NO & NAME Sundry Creditors N/A 32,799.00 N/A N/A CLG-FVG.6672,MAHBUBUR RAHMAN,A/C#33074621,TA/DA BILL DUE TO 540 Principal Branch Sundry Creditors MISMATCH OF A/C Sundry Creditors N/A 270.00 541 Principal Branch N/A N/A Sundry Creditors CLG-LT COL SHAYARUZZAMMAN, A/C : 34182332, BPL, 446365 Sundry Creditors N/A 779.40 542 Principal Branch N/A N/A Sundry Creditors CLG-LT COL SHAYARUZZAMMAN, A/C : 34182332, BPL, 472887 Sundry Creditors N/A 45.00 N/A N/A CLG-FVG.7304, TANVIR REZA,A/C-33020127, FC CHQ-2007405 DUE TO 543 Principal Branch Sundry Creditors MISMATCH OF A/C Sundry Creditors N/A 1,035.00 N/A N/A CLG-FVG.3414,SHAHIDUL ISLAM, A/C-33017113,FC CHQ-2007445 DUE TO 544 Principal Branch Sundry Creditors MISMATCH OF A/C Sundry Creditors N/A 3,202.00 N/A N/A CLG-FVG.6735,ROMANA JAMAN,a/c-33014955, FC CHQ-2007413 DUE TO 545 Principal Branch Sundry Creditors MISMATCH OF A/C Sundry Creditors N/A 4,947.00 N/A N/A CLG-FVG.7172,MAHMUDUR RAHMAN KHAN,A/C-33018014, FC CHQ- 546 Principal Branch Sundry Creditors 2007334 DUE TO WRONG A/C Sundry Creditors N/A 437.00 N/A N/A CLG-FVG.7098,ABDULLA AL AZAD,A/C-33017123, FC CHQ-2007334 DUE 547 Principal Branch Sundry Creditors TO WRONG A/C Sundry Creditors N/A 437.00 N/A N/A CLG-FVG.RAFI TRADERS,A/C-34079009,AGAINST CHQ-1626132,DUE TO 548 Principal Branch Sundry Creditors MISMATCH OF A/C Sundry Creditors N/A 6,200.00 549 Principal Branch N/A N/A Sundry Creditors CASH-AHQ OFFECERS MESS DHAKA CANTT(0210084334) Sundry Creditors N/A 85.00 550 Principal Branch N/A N/A Sundry Creditors CASH-CAPTAIN SHOHEL AHMAD (AC NO-33019532) Sundry Creditors N/A 3,055.00 N/A N/A CLG-FVG.SHAMIM ARA ,AS PER R/W OF FIRST SEC. BANK,A/C- 551 Principal Branch Sundry Creditors 03102167,DUE TO WRONG A/C Sundry Creditors N/A 10,000.00 N/A N/A CLG-BHEXIMCO PRMA DVD WR,IFIC,LT COL AMINUR RAHMAN,A/C- 552 Principal Branch Sundry Creditors 34106596,DUE TO MISMATCH A/C Sundry Creditors N/A 31.50 N/A N/A CLG-FVG.AMINUR RAHMAN,AS PER CHQ-452625, BEXIMCO,A/C- 553 Principal Branch Sundry Creditors 34106596 DUE TO WRONG A/C Sundry Creditors N/A 54.90 554 Principal Branch N/A N/A Sundry Creditors TRANSFER-UTTARA CORP.0015828 Sundry Creditors N/A 3,000.00 DILKUSHA CORPORATE 32/2 Shahid Nazrul Islam Sarak Hatkhola Zakaria Bhaban (2nd Floor) Dhaka-1203 32/2 Shahid Nazrul Islam Sarak Hatkhola Zakaria Bhaban (2nd Floor) Dhaka-1203 Current INVESTEC STOCK BROKERS LIMITED 0017-0210003218 1.Al-Haj Md.Kafil Uddin 2.Md.Nurul Islam Khan 6,755.00 555 DILKUSHA CORPORATE House #56, Road#16/a, Gulshan-1, Current Zam Zam 0017- 0210002540 1.Late Syed Ali Bhuiyan 2.Late A W Zoarder 5,955.00 556 Dhaka-1212. Estate Limited

DILKUSHA CORPORATE 31 B.B. Road, Current Hasan 0017- 0210002273 1.Haji Md.Amir Hossain 2.Haji Md.Amir 6,255.00 557 Narayanganj Knitwear Hossain 3. Haji Md.Amir Hossain Ltd

DILKUSHA CORPORATE 106/1 Central road , Rangpur Current M/SAuto 0017-0210002237 Late Mohammed 5,905.00 558 Kakrail, Galaxy Ali Dhaka

DILKUSHA CORPORATE Room no# 403,3rd floor Dhaka Chamber Building Motijheel,C/A. Current Home Textile Ltd 0017-0210002933 1.Late Jamaluddin Ahmed 2.Md.Zakir Hussain 9,745.00 559

560 JALALABAD CANTONMENT Untraceable Untraceable Sundry Deposit Untraceable Untraceable Untraceable 40,349.00 561 SKB N/A N/A PAY ORDER CENTRAL NON PUBLIC FUND. BAF PAA00005135 N/A 20.00 562 SKB N/A N/A PAY ORDER DIRECTOR,SKS PAA00025582 N/A 2,000.00 563 SKB N/A N/A PAY ORDER SKS PAA00025612 N/A 2,000.00 564 SKB N/A N/A PAY ORDER SKS PAA00025624 N/A 2,000.00 565 SKB N/A N/A PAY ORDER BANGLADESH CABLE SHILPA LTD. PAA00037240 N/A 24,000.00 566 SKB N/A N/A PAY ORDER ISLAMI BANK BANGLADESH LTD. PAA00037480 N/A 150.00 567 SKB N/A N/A PAY ORDER THE DHAKA STOCK EXCHANGE LTD PAA00040805 N/A 10.00

4,607,401.20 29-Apr-19 568 SKB N/A N/A PAY ORDER AHSANIA MISSION COLLEGE,DHANMONDI,DHAKA PAA00044270 N/A 30.00 569 SKB N/A N/A PAY ORDER MD. SHAMIM ISLAM,JAMUNA PAA00046893 N/A 25,000.00 570 SKB N/A N/A PAY ORDER KIDNEY FOUNDATION PAA00049164 N/A 100.00 571 SKB N/A N/A PAY ORDER ABECO IND. LTD PAA00058452 N/A 37,507.47 572 SKB N/A N/A PAY ORDER M. ZIAUL HASAN PAA00054658 N/A 1,430.00 573 SKB N/A N/A PAY ORDER CENTRAL NON PUBLIC FUND BAF PAA00054957 N/A 20.00 574 SKB N/A N/A PAY ORDER MD. JAKARIA MAHMUD PAA00061135 N/A 2,000.00 575 SKB N/A N/A PAY ORDER MD. KHAIRUL ALAM PAA00061134 N/A 2,000.00 576 SKB N/A N/A PAY ORDER PRINCIPAL DHAKA CANTT PUB PAA00066549 N/A 300.00 577 SKB N/A N/A PAY ORDER MD. TARIQ PAA00073115 N/A 993.00 578 SKB N/A N/A PAY ORDER UCBL, H O, DHAKA PAA00074543 N/A 5,000.00 579 SKB N/A N/A PAY ORDER HUMAYUN KABIR PAA00083115 N/A 3,000.00 580 SKB N/A N/A PAY ORDER FARDIN AHMED PAA00097559 N/A 2,000.00 581 SKB N/A N/A PAY ORDER SHAHRIA PAA00097518 N/A 2,000.00 582 SKB N/A N/A PAY ORDER KAZI ISRAT PAA00097596 N/A 2,000.00 583 SKB N/A N/A PAY ORDER KH. MOAZZEM HOSSAIN PAA000107184 N/A 150.00 584 SKB N/A N/A PAY ORDER Md. Oliuzzaman paa000110973 N/A 747.00 585 SKB N/A N/A PAY ORDER CREDIT CARE PAA000118556 N/A 256.00 586 SKB N/A N/A PAY ORDER PRINCIPAL,RAJUK UTTARA MODEL COLLEGE PAA000118562 N/A 100.00 587 SKB N/A N/A PAY ORDER EAST WEST UNIVERSITY PAA000121462 N/A 2,183.00 588 SKB N/A N/A PAY ORDER IFIC BANK LTD. PAA000121590 N/A 200.00 589 SKB N/A N/A PAY ORDER ucbl paa000133751 N/A 300.00 590 SKB N/A N/A PAY ORDER UCBL paa000133752 N/A 300.00 591 SKB N/A N/A PAY ORDER GM,COMN SERVICE DEPT PAA000135332 N/A 2,220.00 592 SKB N/A N/A PAY ORDER MR. TULSI DAS ROY & SATHI RANI ROY PAA000135380 N/A 1,311.00 593 SKB N/A N/A PAY ORDER LPCL M M MONOWAR HOSSAIN PAA000135378 N/A 8,100.00 594 SKB N/A N/A PAY ORDER HANIF MAHTAB PAA000135379 N/A 400.00 595 SKB N/A N/A PAY ORDER FA&CAO/East BR paa00142044 N/A 100.00 596 SKB N/A N/A PAY ORDER EASTERN INSURENCE LTD PAA000152590 N/A 36,770.00 597 SKB N/A N/A PAY ORDER SHAMIMA PAA000152519 N/A 20.00 598 SKB N/A N/A PAY ORDER SALMA PAA000158502 N/A 10.00 599 SKB N/A N/A PAY ORDER COMMANDANT MIST PAA00159471 N/A 210,000.00 600 SKB N/A N/A PAY ORDER THE GENERAL MANAGER PAA000171117 N/A 4,525.00 601 SKB N/A N/A PAY ORDER md.hasanuzzaman paa000152920 N/A 2.00 602 SKB N/A N/A PAY ORDER md.hasanuzzaman paa000152964 N/A 2.00 603 SKB N/A N/A PAY ORDER RBME PROJECT, IMED PAA000171413 N/A 1,800.00 604 SKB N/A N/A PAY ORDER DHAKA STOCK EXCHANGE PAA000171925 N/A 20.00 605 SKB N/A N/A PAY ORDER INSURANCE ACADEMY PAA000187071 N/A 100.00 606 SKB N/A N/A PAY ORDER FOUZIA AMIN PAA000187081 N/A 1.00 607 SKB N/A N/A PAY ORDER MERUNA NASRIN PAA000187082 N/A 1.00 608 SKB N/A N/A PAY ORDER AREA HEADQUARTER PAA000187485 N/A 100.00 609 SKB N/A N/A PAY ORDER MD. SHAHJAHAN PAA000187659 N/A 999.00 610 SKB N/A N/A PAY ORDER ROUSHAN BANO PAA000187661 N/A 619.00 611 SKB N/A N/A PAY ORDER MD. SALAHUDDIN KHAN PAA000187662 N/A 818.00 612 SKB N/A N/A PAY ORDER ZAKIR AHMED PAA000187663 N/A 809.00 613 SKB N/A N/A PAY ORDER MONIR HOSSAIN PAA000187664 N/A 809.00 614 SKB N/A N/A PAY ORDER UGC LTD PAA000195379 N/A 50.00 615 SKB N/A N/A PAY ORDER UGC LTD PAA000195377 N/A 50.00 616 SKB N/A N/A PAY ORDER UGC LTD PAA000195378 N/A 50.00 617 SKB N/A N/A PAY ORDER SENIOR ACCOUNTANT PAA000195751 N/A 30,042.00 618 SKB N/A N/A Demand Draft HRD STANDARD BANK LTD DAA00005660/50 N/A 200.00 619 SKB N/A N/A Demand Draft OFFICERS INCHARGE ORDANCE CENTER DAA00010281/04 N/A 10.00 620 SKB N/A N/A Demand Draft PUBALI BANK DAA00012517/168 N/A 540.00 621 SKB N/A N/A Demand Draft FACTO YAMAGER ELECTORNIES DAA00018854/56 N/A 600.00 622 SKB N/A N/A Demand Draft GP LTD DAA00024728/86 N/A 525.00 623 SKB N/A N/A Demand Draft GRAMEEN PHONE LTD DAA00024771/97/ N/A 525.00 624 SKB N/A N/A Demand Draft SOUTHEAST BANK DAA00029122 N/A 250.00 625 SKB N/A N/A Demand Draft INTEGRATED SECURITY SERVICES DAA00020101 N/A 11,599.50 626 SKB N/A N/A Demand Draft SHAHJALAL ISLAMI BANK DAA00032061 N/A 200.00 627 SKB N/A N/A Demand Draft E.EN. C DAA00021804 N/A 200.00 628 SKB N/A N/A Demand Draft M&Q DTE DAA00021823 N/A 100.00 629 SKB N/A N/A Demand Draft M&QDTE DAA00021826 N/A 100.00 630 SKB N/A N/A Demand Draft BNFWA DAA00024375 N/A 200.00 631 SKB N/A N/A Demand Draft MD,UTTARA BANK LTD. DAA00035337 N/A 150.00 632 SKB N/A N/A Demand Draft TOTAL SPORTS NETWORK DAA00039059 N/A 20,000.00 633 SKB N/A N/A Demand Draft SOUTH EAST BANK DAA00039078 N/A 250.00 634 SKB N/A N/A Demand Draft SEBL DAA00035402 N/A 250.00 635 SKB N/A N/A Demand Draft NATION WIDE COMMUNICATION, GULSHAN DAA00039091 N/A 10,000.00 636 SKB N/A N/A Demand Draft EUSEP BANGLADESH DAA00045346 N/A 100.00 637 SKB N/A N/A Demand Draft NCC BANK DAA00021141 N/A 300.00 638 SKB N/A N/A Demand Draft SHAHJALAL ISLAMI BANK DAA00021142 N/A 300.00 639 SKB N/A N/A Demand Draft NCC BANK LTD DAA00021134 N/A 300.00 4,607,401.20 29-Apr-19 640 SKB N/A N/A Demand Draft SECRETARY BANGLADESH DAA00026835 N/A 400.00 641 SKB N/A N/A Demand Draft JOINT CONFERENCE DAA00020335 N/A 2,000.00 642 SKB N/A N/A Demand Draft AMINUR RAHMAN, SHAFIQUL KABIR DAA00020307 N/A 1,000.00 643 SKB N/A N/A Demand Draft BATA SHOE DAA000500288 N/A 80,400.00 644 SKB N/A N/A Demand Draft JAMUNA BANK LTD DAA00024134 N/A 300.00 GULSHAN CORPORATE N/A N/A 645 PAY ORDER Golden Eagle Nursery, Dhaka PAA00046276 100.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 646 PAY ORDER GANOSHASHTHAO KENDRA PAA00060526 500.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 647 PAY ORDER SHACHIB BHUMI MANTRANALOY, BD SHACHIBALOY PAA00078091 100.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 648 PAY ORDER SHACHIB BHUMI MANTRANALOY, BD SHACHIBALOY PAA00078090 100.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 649 PAY ORDER MACLAN TECH LIMITED PAA00082229 100.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 650 PAY ORDER CHAIRMAN, RAJUK PAA00088764 400,000.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 651 PAY ORDER ANGEL AIRWAYS PVT LTD PAA00094846 300.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 652 PAY ORDER SENIOR POST MASTER DHAKA GPO PAA00098476 645.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 653 PAY ORDER WORKS DIRECTO ENC'S BR AHQ CANTT PAA00110105 100.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 654 PAY ORDER DW AND CE (ARMY) PAA00110357 25,000.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 655 PAY ORDER MR ABUL KALAM MAJUMDER PAA00112045 400.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 656 PAY ORDER MANARAT TRUST PAA00112062 200.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 657 PAY ORDER DG. DIRECTORATE GENERAL OF DEFENCE PUR PAA00112226 200.00 BRANCH N/A GULSHAN CORPORATE N/A N/A 658 PAY ORDER ADD. DIRECTOR(ACCOUNTS), DESA PAA00116143 BRANCH N/A 700.00 GULSHAN CORPORATE N/A N/A 659 PAY ORDER EPB DHAKA PAA00129359 BRANCH N/A 200.00 4,607,401.20 29-Apr-19

GULSHAN CORPORATE N/A N/A 660 PAY ORDER EPB DHAKA PAA00129366 BRANCH N/A 200.00 GULSHAN CORPORATE N/A N/A 661 PAY ORDER SENIOR POST MASTER GPO DHAKA-1000 PAA133376 BRANCH N/A 100.00 GULSHAN CORPORATE N/A N/A 662 PAY ORDER EPB PAA133387 BRANCH N/A 300.00 GULSHAN CORPORATE N/A N/A 663 PAY ORDER ICDDRB PAA133498 BRANCH N/A 500.00 GULSHAN CORPORATE N/A N/A 664 PAY ORDER DIRECTOR GENERAL POWERCELL PAA138762 BRANCH N/A 35,000.00 GULSHAN CORPORATE N/A N/A 665 PAY ORDER RURAL POWER COMPANY LTD PAA138843 BRANCH N/A 250.00 GULSHAN CORPORATE N/A N/A 666 PAY ORDER RURAL POWER COMPANY LTD PAA138842 BRANCH N/A 250.00 GULSHAN CORPORATE N/A N/A 667 PAY ORDER ADDITIONAL DIRECTOR(ACCOUNTS), AHID,DESA PAA138891 BRANCH N/A 2,000.00 GULSHAN CORPORATE N/A N/A 668 PAY ORDER SR. POST MASTER GPO PAA144691 BRANCH N/A 200.00 669 Mymensingh Cantonment Branch N/A N/A Payment Order CO CMH Momenshahi Cantonment POA061646 N/A 30.00 670 Mymensingh Cantonment Branch N/A N/A Payment Order Secretary Cantonment Public School & College POA079626 N/A 100.00 671 Mymensingh Cantonment Branch N/A N/A Payment Order Secretary Cantonment Public School & College POA079651 N/A 100.00 672 Mymensingh Cantonment Branch N/A N/A Payment Order Secretary Cantonment Public School & College POA079652 N/A 100.00 673 Mymensingh Cantonment Branch N/A N/A Payment Order Secretary Cantonment Public School & College POA079654 N/A 100.00 674 Mymensingh Cantonment Branch N/A N/A Payment Order CO CMH Momenshahi Cantonment POA079718 N/A 30.00 675 Sylhet Corporate Branch N/A N/A Payment Order Post Master Head, Post Office, Sylhet PAA00101025 N/A 150.00 676 Sylhet Corporate Branch N/A N/A Payment Order Post Master Head, Post Office, Sylhet PAA00123132 N/A 20.00 677 Sylhet Corporate Branch N/A N/A Payment Order ISS PAA00125738 N/A 1,535.00 678 Sylhet Corporate Branch N/A N/A Payment Order GM, BANGLADESH BANK PAA00135157 N/A 500.00 679 Sylhet Corporate Branch N/A N/A Payment Order Post Master Head, Post Office, Sylhet PAA00136596 N/A 20.00 680 Sylhet Corporate Branch N/A N/A Demand Draft DCT CIRCLE-2 DAA00010748 N/A 9,762.72 681 Principal Branch N/A N/A Payment Order EX ENGG COMMERCIAL OPERATION DESA PAA00015583 N/A 5,932.00 682 Principal Branch N/A N/A Payment Order PRINCIPAL ADAMJEE CANTONMENT PAA00000024 N/A 50.00 683 Principal Branch N/A N/A Payment Order SECRETARTY SHEED BIR UTTAM ANWAR GIRSL COLLEG PAA00015826 N/A 100.00 684 Principal Branch N/A N/A Payment Order MARKS INT. DRA, DHAKA PAA00016210 N/A 500.00 685 Principal Branch N/A N/A Payment Order NATIONAL DIOGONSTRIC PAA00001076 N/A 2,000.00 686 Principal Branch N/A N/A Payment Order SPEED MULTICABLE PAA00007641 N/A 620.00 687 Principal Branch N/A N/A Payment Order PRINCIPAL ADAMJEE CANTT PAA00009574 N/A 100.00 688 Principal Branch N/A N/A Payment Order GM ADMIN B. BANK PAA00007412 N/A 100.00 689 Principal Branch N/A N/A Payment Order BANGLADESH SUGAR REACHARCH INST. PAA00009624 N/A 19,000.00 690 Principal Branch N/A N/A Payment Order CENTRAL TEACHER COMITEE CHAIRMAN PAA00010139 N/A 75.00 691 Principal Branch N/A N/A Payment Order S. A. RAHIM PAA00010098 N/A 3,905.00 692 Principal Branch N/A N/A Payment Order BANGLADESH MEDICAL & DENTAL COUNCIL PAA00018551 N/A 1,000.00 693 Principal Branch N/A N/A Payment Order XEN COMMERCIAL DIVISION ,BARIDHARA DESA PAA00020859 N/A 10,668.00 694 Principal Branch N/A N/A Payment Order TBL/P/B PAA00024751 N/A 1.00 695 Principal Branch N/A N/A Payment Order ODHKA ADAMZEE CANTOMENT PUBLIC SCHOOL DHAKA PAA00025859 N/A 200.00 696 Principal Branch N/A N/A Payment Order PRO DIB POLLI JIBIKAYAN SB SONARGAON DHAKA PAA00029103 N/A 50.00 697 Principal Branch N/A N/A Payment Order CHAIRMAN DEPTTOF COMPUTER SECINCE DHAKA UNIVE PAA00035650 N/A 1,200.00 698 Principal Branch N/A N/A Payment Order PRINCIPAL DENTAL COLLAGE PAA00035876 N/A 400.00 699 Principal Branch N/A N/A Payment Order THE CHEIF LIBRARIAN, NATIONAL HEALTH CENTRAL PAA00036103 N/A 25,000.00 700 Principal Branch N/A N/A Payment Order SACIB BHUMI MONTRALY BANGALADESH SACIBALY DHK PAA00038775 N/A 100.00 701 Principal Branch N/A N/A Payment Order I TECH COMPUTER PAA00041594 N/A 10,000.00 702 Principal Branch N/A N/A Payment Order THE HAWYERS PAA00041791 N/A 1,500.00 703 Principal Branch N/A N/A Payment Order CHARMAN RAJUK DHK. PAA00044828 N/A 200.00 704 Principal Branch N/A N/A Payment Order BUTE CONVOCATION--05 PAA00047534 N/A 1,000.00 705 Principal Branch N/A N/A Payment Order ahq,gs br,(mt dte) rupali bank,dhaka cantt PAA00049901 N/A 200.00 706 Principal Branch N/A N/A Payment Order RECTOR, BPATC, SAVAR , DHAKA PAA00052335 N/A 1,400.00 707 Principal Branch N/A N/A Payment Order M/S ARTIUM ARCHITECTS & ENGINEERS PAA00052565 N/A 100.00 708 Principal Branch N/A N/A Payment Order M/S GEMINI CONSULTANTS CONSTRUCTION PAA00052564 N/A 100.00 709 Principal Branch N/A N/A Payment Order M/S MRINMOY CONSULTANTS PAA00052563 N/A 100.00 710 Principal Branch N/A N/A Payment Order M/S SHELTER ARCHITECTS & ENGINEERS LTD. PAA00052562 N/A 100.00 711 Principal Branch N/A N/A Payment Order JALALABAD DIRECTORY PAA00052757 N/A 5,000.00 712 Principal Branch N/A N/A Payment Order DIRECTOR NATIONAL ORTHOPATIC HOSPITAL PAA00052867 N/A 10,000.00 713 Principal Branch N/A N/A Payment Order PRINCIPAL SHEED BIR UTTOM LT ANWAR GIRLS COLLAGE PAA00059131 N/A 200.00 714 Principal Branch N/A N/A Payment Order INTERNATIONAL FINANCE CORPORATION PAA00059164 N/A 7,000.00 715 Principal Branch N/A N/A Payment Order BD EX CADETS ASSOCIATION [BECA] PAA00059191 N/A 10,000.00 716 Principal Branch N/A N/A Payment Order THE EXECTIVE TIMES PAA00059440 N/A 250.00 717 Principal Branch N/A N/A Payment Order FAMALY OLANING ASSOCIATION OF BD [FPAB] PAA00060718 N/A 200.00 718 Principal Branch N/A N/A Payment Order BANGLADESH BANK PAA00060305 N/A 4,563.86 719 Principal Branch N/A N/A Payment Order BANGLADEASH BANK PAA00060468 N/A 410.49 720 Principal Branch N/A N/A Payment Order PRINCIPAL , GIRLS PUBLIK SCHOOL& COLLEGE PAA00066816 N/A 300.00 721 Principal Branch N/A N/A Payment Order PRINCIPAL DHAKA CANTT. GIRLS PUBLIC SCHOOL& COLLEGE PAA00066903 N/A 100.00 722 Principal Branch N/A N/A Payment Order PRINCIPAL DHAKA CANTT. GIRLS PUBLIC SCHOOL& COLLEGE PAA00066968 N/A 100.00 723 Principal Branch N/A N/A Payment Order PRINCIPAL DHAKA CANTT. GIRLS PUBLIC SCHOOL& COLLEGE PAA00066945 N/A 300.00 724 Principal Branch N/A N/A Payment Order PRINCIPAL DHAKA CANTT. GIRLS PUBLIC SCHOOL& COLLEGE PAA00066970 N/A 100.00 725 Principal Branch N/A N/A Payment Order BURO TANGAIL JAMUNA BK LTD GULSHAN BR DHK PAA00068389 N/A 100.00 726 Principal Branch N/A N/A Payment Order PRINCIPAL SHAHEED UTTAM LT ANWAR GIRLS COLLEGE PAA00068403 N/A 200.00 727 Principal Branch N/A N/A Payment Order PRINCIPAL, SHAHEED BIR UTTAMLT. ANWAR GIRLS COLLEGE, DHAKA C PAA00068432 N/A 200.00 728 Principal Branch N/A N/A Payment Order JHUNU BISWAS PAA00068880 N/A 4,146.00 729 Principal Branch N/A N/A Payment Order PRINCIPAL VIKARNASA NUN SCHOOL &COLLAGE 1/A NEW BALY RD DHK PAA00070472 N/A 200.00 730 Principal Branch N/A N/A Payment Order PRINCIPAL ADAMGE CANTT PUBLICE SCHOOL COLLEGE PAA00070700 N/A 100.00 731 Principal Branch N/A N/A Payment Order PRINCIPAL , DHAKA CANTT. GIRLS PUBLIC SCHOOL & COLLEGE PAA00072554 N/A 300.00 732 Principal Branch N/A N/A Payment Order SHAHJALAL ISLAMI BANK LTD. HO HUMAN RESOURCES DIVI. PAA00072770 N/A 200.00 733 Principal Branch N/A N/A Payment Order MANAGING DIRECTOR, SHDL PAA00076746 N/A 300.00 734 Principal Branch N/A N/A Payment Order BANGLADESH BANK HEAD OFFICE PAA00078698 N/A 150.00 735 Principal Branch N/A N/A Payment Order THE PRINCIPAL OF RAJUK UTTARA MODEL COLLEGE PAA00079046 N/A 100.00 736 Principal Branch N/A N/A Payment Order MAJ.GEN JALALUDDIN AHMED (RETD) PAA00085893 N/A 25,000.00 737 Principal Branch N/A N/A Payment Order TRAX. PAA00086288 N/A 5,575.00 738 Principal Branch N/A N/A Payment Order PRIN. DHK. CANTT. GIRL''S PUB. SCHOOL & COLLEGE PAA00089958 N/A 100.00 739 Principal Branch N/A N/A Payment Order IBRAHIMPUR SALAUDDIN SHIKHALAY DHAKA. PAA00095919 N/A 300.00 740 Principal Branch N/A N/A Payment Order NIRBAHI PROSHOLI BIKROY BITIRON PAA00100464 N/A 5,394.00 741 Principal Branch N/A N/A Payment Order DW & CE(AIR) KURMITOLA PAA00100515 N/A 5,000.00 742 Principal Branch N/A N/A Payment Order Commandent CMH Dhaka PAA00095710 N/A 30.00 743 Principal Branch N/A N/A Payment Order SENABAHINI BASAMORIK KORMO KORTA KORMO PAA00104897 N/A 90.00 744 Principal Branch N/A N/A Payment Order D W & CE (ARMY) DHAKA CANTT, DHAKA PAA00095822 N/A 6,000.00 745 Principal Branch N/A N/A Payment Order DW & CE (ARMY) DHAKA CANTT PAA00107654 N/A 20,000.00 746 Principal Branch N/A N/A Payment Order AGS BR PA DTE ARMY HEAD QUATER PAA00107820 N/A 200.00 747 Principal Branch N/A N/A Payment Order SODOSSA SOCHIB BRC PAA00107831 N/A 150.00 748 Principal Branch N/A N/A Payment Order SODOSSO SOCHIB BRC PAA00105144 N/A 150.00 749 Principal Branch N/A N/A Payment Order MEMBERS SECRETARY BRC PAA00105197 N/A 150.00 750 Principal Branch N/A N/A Payment Order SODOSSO SOCHIB BANKERS RECRUITMENT PAA00105030 N/A 150.00 751 Principal Branch N/A N/A Payment Order CENTRAL NONPUBLIC FOUND,BAF PAA00105062 N/A 15.00 752 Principal Branch N/A N/A Payment Order HEAD MASTER CIVIL AVEATION PAA00113237 N/A 200.00 753 Principal Branch N/A N/A Payment Order DW & CE(ARMY) DHAKA CANTT, DHAKA PAA00113381 N/A 3,500.00 754 Principal Branch N/A N/A Payment Order director works e-in-c paa00113496 N/A 62,000.00 755 Principal Branch N/A N/A Payment Order COMMANDANT MIST MIRPUR CANTT PAA00113518 N/A 27,800.00 756 Principal Branch N/A N/A Payment Order DW & CE(ARMY) DHAKA CANTT PAA00113619 N/A 38,000.00 757 Principal Branch N/A N/A Payment Order MANARAT TRUST PAA00113628 N/A 200.00 4,607,401.20 29-Apr-19

758 Principal Branch N/A N/A Payment Order dw &ce army paa00115331 N/A 5,000.00 759 Principal Branch N/A N/A Payment Order executive engineer paa00115492 N/A 2,000.00 760 Principal Branch N/A N/A Payment Order ge army, rangpur cantt paa00119739 N/A 25,000.00 761 Principal Branch N/A N/A Payment Order GE ARMY PROJECT PAA00119690 N/A 20,000.00 762 Principal Branch N/A N/A Payment Order dw &ce air kurmitula, dhaka paa00123980 N/A 25,000.00 763 Principal Branch N/A N/A Payment Order cmes air, kurmitula, dhaka paa00124083 N/A 10,000.00 764 Principal Branch N/A N/A Payment Order dw & ce air kurmitula dhaka paa00124082 N/A 25,000.00 765 Principal Branch N/A N/A Payment Order dhaka cantt girls public school & colleg paa00124080 N/A 100.00 766 Principal Branch N/A N/A Payment Order dw &ce air, kurmitula, dhaka cantt paa00124086 N/A 25,000.00 767 Principal Branch N/A N/A Payment Order dw & ce air, kurmitula, dhaka cantt paa00124084 N/A 100,000.00 768 Principal Branch N/A N/A Payment Order DW & CE AIR PAA00124156 N/A 25,000.00 769 Principal Branch N/A N/A Payment Order dw &ce air kurmitula, dhaka paa00124214 N/A 25,000.00 770 Principal Branch N/A N/A Payment Order cmes navy dhaka paa00124258 N/A 10,000.00 771 Principal Branch N/A N/A Payment Order cmes air kurmitola paa00124825 N/A 10,000.00 772 Principal Branch N/A N/A Payment Order GE ARMY MAINT NORTH PAA00124831 N/A 5,000.00 773 Principal Branch N/A N/A Payment Order GE BIMAN KURMITULA PAA00124878 N/A 5,000.00 774 Principal Branch N/A N/A Payment Order CMES BIMAN, KORMITULA PAA00128212 N/A 10,000.00 775 Principal Branch N/A N/A Payment Order SENASADAR, E IN CS BR PAA00128227 N/A 200.00 776 Principal Branch N/A N/A Payment Order CMES AIR KURMITOLA PAA00128389 N/A 10,000.00 777 Principal Branch N/A N/A Payment Order DW & CE NAVY DHAKA PAA00128390 N/A 40,000.00 778 Principal Branch N/A N/A Payment Order PURTA DIRECTOR & CHIEF ENGR NAVY PAA00128513 N/A 25,000.00 779 Principal Branch N/A N/A Payment Order THE ANCHORAGE DHAKA PAA00128584 N/A 200.00 780 Principal Branch N/A N/A Payment Order DW CE AIR PAA00128460 N/A 25,000.00 781 Principal Branch N/A N/A Payment Order CMES AIR DHAKA PAA00128911 N/A 10,000.00 782 Principal Branch N/A N/A Payment Order GE AIR TEJGAON DHAKA PAA00128934 N/A 5,000.00 783 Principal Branch N/A N/A Payment Order MD.MYDUL ISLAM PAA00133939 N/A 320.00 784 Principal Branch N/A N/A Payment Order CMES NAVY PAA00133952 N/A 10,000.00 785 Principal Branch N/A N/A Payment Order M & Q DTE AHQ PAA00136712 N/A 100.00 786 Principal Branch N/A N/A Payment Order AHQ, M&Q DTE PAA00137002 N/A 100.00 787 Principal Branch N/A N/A Payment Order CMES ARMY BOGRA PAA00137081 N/A 10,000.00 788 Principal Branch N/A N/A Payment Order CMES NAVY DHAKA PAA00137149 N/A 10,000.00 789 Principal Branch N/A N/A Payment Order AHQ AG BR PA DTE PAA00139913 N/A 200.00 790 Principal Branch N/A N/A Payment Order PR MIRZA PUR CADET COLLEGE PAA00140023 N/A 400.00 791 Principal Branch N/A N/A Payment Order DW & CE NAVY DHAKA PAA00140063 N/A 25,000.00 792 Principal Branch N/A N/A Payment Order DW & CE NAVY PAA00140081 N/A 25,000.00 793 Principal Branch N/A N/A Payment Order PRINCIPAL RAJUK UTTARA MODEL COLLEGE PAA00140137 N/A 200.00 794 Principal Branch N/A N/A Payment Order DW & CE NAVY PAA00140179 N/A 25,000.00 795 Principal Branch N/A N/A Payment Order CMES AIR KURMITOLA PAA00140290 N/A 2,500.00 796 Principal Branch N/A N/A Payment Order CMES AIR KURMITOLA PAA00140293 N/A 2,000.00 797 Principal Branch N/A N/A Payment Order DW & CE (NAVY) PAA00140332 N/A 25,000.00 798 Principal Branch N/A N/A Payment Order REHAN HUSSAIN ASSOCIATION PAA00147469 N/A 2,700.00 799 Principal Branch N/A N/A Demand Draft MD ABUL HOSSAIN, SB A/C -1989 DAA00000000274/69 N/A 200.00 800 Principal Branch N/A N/A Demand Draft BANGLADESH BIMAN DAA00000000461/42 N/A 50.00 801 Principal Branch N/A N/A Demand Draft DEWAN AHMED NAVID NILUFAR AHMED DAA00021375/108 N/A 2,000.00 802 Principal Branch N/A N/A Demand Draft RAFA TRADING LTD DHAKA DAA00021438/131 N/A 2,400.00 803 Principal Branch N/A N/A Demand Draft MD ABU SAYEM DAA00009199/11 N/A 500.00 804 Principal Branch N/A N/A Demand Draft Officer's Incharge, Ordinance Cntr & School Record Branch, RA DAA0000036386/260 N/A 30.00 805 Principal Branch N/A N/A Demand Draft MD ALI HOSSAIN DAA00001814/31 N/A 1,705.00 806 Principal Branch N/A N/A Demand Draft MD ELIA HOSSAIN DAA00001864/52 N/A 2,035.00 807 Principal Branch N/A N/A Demand Draft MR RASHIDUL HOSSAIN DAA00001941/79 N/A 2,300.00 808 Principal Branch N/A N/A Demand Draft SGT MD FIROZ UDDIN DAA00001964/86 N/A 660.00 809 Principal Branch N/A N/A Demand Draft CAPT RASHIDUL HASAN DAA00001978/92 N/A 2,300.00 810 Principal Branch N/A N/A Demand Draft CAPT ERFAN DAA00001994/96 N/A 2,200.00 811 Principal Branch N/A N/A Demand Draft MD ELIS HOSSAIN CD 1741 DAA00000775/14 N/A 2,000.00 812 Principal Branch N/A N/A Demand Draft MD SELIM MIA TMCL 1025 DAA00000788/19 N/A 660.00 813 Principal Branch N/A N/A Demand Draft CAPT RASHIDUL HASAN DAA00003525/103 N/A 2,300.00 814 Principal Branch N/A N/A Demand Draft SQN LDR ZAMAN DAA00003634/32 N/A 6,000.00 815 Principal Branch N/A N/A Demand Draft SNK MD RUHUL AMIN DAA00007938/32 N/A 1,800.00 816 Principal Branch N/A N/A Demand Draft MD RUHUL AMIN DAA00007972/41 N/A 3,000.00 817 Principal Branch N/A N/A Demand Draft DMS Army Welfare Fund DAA000024960/40 N/A 24.00 818 Principal Branch N/A N/A Demand Draft Army Family Security Project DAA0000030933/206 N/A 375.00 819 Principal Branch N/A N/A Demand Draft SHAHEED BIR UTTAM LT ANWAR GIRLS COLLEGE DAA00013758/04 N/A 200.00 820 Principal Branch N/A N/A Demand Draft PRINCIPAL DHAKA CANTT PUBLIC SCHOOL AND COLLEGE DAA00013885/11 N/A 300.00 821 Principal Branch N/A N/A Demand Draft MAJ MD MONWARUL ALAM DAA00001392/206 N/A 5,000.00 822 Principal Branch N/A N/A Demand Draft LT AKM HABIBUL HOSSAIN NABI CD-2612 DAA00000644/32 N/A 3,217.00 823 Principal Branch N/A N/A Demand Draft AGRANI BANK KURMITOLA BR DAA000015/37 N/A 1,000.00 824 Principal Branch N/A N/A Demand Draft Principal, Cantt Public School DAA00019089/20 N/A 300.00 825 Principal Branch N/A N/A Demand Draft Army Kalyan Tohobil DAA00029472/107 N/A 6,534.00 826 Principal Branch N/A N/A Demand Draft MIST Mirpur Cantt DAA00025742 N/A 55.00 827UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MKD. EMDADUL HUQ PAA00096661 N/A 12,910.00 828UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MD. HASAN IMAM PAA101409 N/A 300.00 829UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MD MANSUR RAHMAN PAA105942 N/A 150.00 830UTTARA CORPORATE BRANCH N/A N/A PAY ORDER SUKANTA KARMAKER PAA118646 N/A 100.00 831UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MD REAZUL KABIR PAA118758 N/A 200.00 832UTTARA CORPORATE BRANCH N/A N/A PAY ORDER H JAMAN PAA120272 N/A 20.00 833UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MD ABU SAYED PAA120369 N/A 645.00 834UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MD MOSTOFA PAA120413 N/A 4,245.00 835UTTARA CORPORATE BRANCH N/A N/A PAY ORDER COMMODITIES SALES INT. PAA120417 N/A 500.00 836UTTARA CORPORATE BRANCH N/A N/A PAY ORDER RUMC PAA125412 N/A 5,200.00 837UTTARA CORPORATE BRANCH N/A N/A PAY ORDER RUMC SALARY. PAA125431 N/A 900.00 838UTTARA CORPORATE BRANCH N/A N/A PAY ORDER AMIN PAA143916 N/A 200.00 839UTTARA CORPORATE BRANCH N/A N/A PAY ORDER AMIN PAA143917 N/A 200.00 840UTTARA CORPORATE BRANCH N/A N/A PAY ORDER ISLAM PAA144245 N/A 200.00 841UTTARA CORPORATE BRANCH N/A N/A PAY ORDER M K ZAMAN PAA145994 N/A 100.00 842UTTARA CORPORATE BRANCH N/A N/A PAY ORDER SHAMIM PAA146722 N/A 30.00 843UTTARA CORPORATE BRANCH N/A N/A PAY ORDER TBL PAA146723 N/A 3,000.00 844UTTARA CORPORATE BRANCH N/A N/A PAY ORDER SHARIF PAA147665 N/A 100.00 845UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MIRZA PAA147666 N/A 200.00 846UTTARA CORPORATE BRANCH N/A N/A PAY ORDER FABIHA PAA148699 N/A 200.00 847UTTARA CORPORATE BRANCH N/A N/A PAY ORDER FABIHA PAA148700 N/A 200.00 848UTTARA CORPORATE BRANCH N/A N/A PAY ORDER tutul PAA148682 N/A 200.00 849UTTARA CORPORATE BRANCH N/A N/A PAY ORDER MUSTAFIZUR PAA149765 N/A 5,000.00 850UTTARA CORPORATE BRANCH N/A N/A PAY ORDER ASIA PAA151033 N/A 200.00 UTTARA CORPORATE N/A N/A 851 PAY ORDER SPM PAA151387 300.00 BRANCH N/A UTTARA CORPORATE N/A N/A 852 PAY ORDER HEAD MASTER,KURMITOLA HIGH SCHOOL PAA154913 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 853 PAY ORDER DG, SECONDARY & HIGHER EDU. DEPT PAA154953 BRANCH N/A 100.00 UTTARA CORPORATE N/A N/A 854 PAY ORDER IBNE SINA TRUST PAA154970 30.00 BRANCH N/A UTTARA CORPORATE N/A N/A 855 PAY ORDER IBNE SINA TRUST PAA154971 30.00 BRANCH N/A UTTARA CORPORATE N/A N/A 856 PAY ORDER TRESURER, JAGANNATH UNIVERSITY PAA154997 200.00 BRANCH N/A UTTARA CORPORATE N/A N/A 857 PAY ORDER DIRECTOR,ZIA INT AIRPORT PAA157026 100.00 BRANCH N/A 4,607,401.20 29-Apr-19

UTTARA CORPORATE N/A N/A 858 PAY ORDER SECRATARY, INFO MINISTRY, SECRATARIATE PAA157091 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 859 PAY ORDER COL. ASM MUSHFIQUR RAHMAN PAA157185 200.00 BRANCH N/A UTTARA CORPORATE N/A N/A 860 PAY ORDER RAJUK UTTARA MODEL COLLEGE PAA0176025 200.00 BRANCH N/A UTTARA CORPORATE N/A N/A 861 PAY ORDER RAJRUK UTTARA MODEL COLLEGE PAA0176239 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 862 PAY ORDER CHAIRMAN NCTS PAA0176269 1,000.00 BRANCH N/A UTTARA CORPORATE N/A N/A 863 PAY ORDER RDRS, SONALI BANK, RANGPUR PAA0176291 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 864 PAY ORDER PRINCIPAL, ADAMJEE CANTT,COLLEGE DHAKA PAA0189719 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 865 PAY ORDER THE VP,HRM,ALFALAH-ISLAMI BANK LTD PAA0189821 250.00 BRANCH N/A UTTARA CORPORATE N/A N/A 866 PAY ORDER 17 E BENGAL, DHAKA CANTT PAA0189912 312.00 BRANCH N/A UTTARA CORPORATE N/A N/A 867 PAY ORDER IFIC BANK LTD PAA0206490 200.00 BRANCH N/A UTTARA CORPORATE N/A N/A 868 PAY ORDER CUSTOM EXCISE & VAT COMMISSIONARATE,DHAKA(UTTAR, DHAKA PAA0206679 100.00 BRANCH N/A UTTARA CORPORATE N/A N/A 869 PAY ORDER MD. MOKHLESUR RAHMAN PAA0206898 273.58 BRANCH N/A UTTARA CORPORATE N/A N/A 870 DEMAND DRAFT RAB HEADQUATER DAA049830 191.00 BRANCH N/A 871 CDA AVENUE BRANCH N/A N/A PAY ORDER PREMIER UNIVERSITY, CHITTAGONG PAA00088135 N/A 1,500.00 872 CDA AVENUE BRANCH N/A N/A PAY ORDER AGRANI BANK, CHITTAGONG UNIVERSITY PAA114807 N/A 150.00 873 CDA AVENUE BRANCH N/A N/A PAY ORDER AGE NAVY PROJECT, CHITTAGONG PAA118869 N/A 10,902.25 874 CDA AVENUE BRANCH N/A N/A PAY ORDER AGE NAVY KATAI PAA118870 N/A 12,275.00 875 CDA AVENUE BRANCH N/A N/A PAY ORDER CANTONMENT PUBLIC SCHOOL & COLLEGE, CHITTAGONG PAA118906 N/A 200.00 876 CDA AVENUE BRANCH N/A N/A PAY ORDER DUNCAN BROTHERS BD LTD. PAA118934 N/A 240.00 877 CDA AVENUE BRANCH N/A N/A PAY ORDER CTH, PUBLIC COLLEGE PAA132654 N/A 200.00 878 CDA AVENUE BRANCH N/A N/A PAY ORDER CHAIMAN GOVERING BODY, CTG PUBLIC COLLEGE PAA132668 N/A 200.00 879 CDA AVENUE BRANCH N/A N/A PAY ORDER SR. POST MASTER, GPO, CHITTAGONG PAA132691 N/A 10.00 880 CDA AVENUE BRANCH N/A N/A PAY ORDER SR. POST MASTER, GPO, CHITTAGONG PAA142306 N/A 10.00 881 CDA AVENUE BRANCH N/A N/A PAY ORDER RAHMANIA HIGH SCHOOL PAA142319 N/A 100.00 882 CDA AVENUE BRANCH N/A N/A PAY ORDER HEAD MASTER, RAHMANIA HIGH SCHOOL PAA142370 N/A 100.00 883 CDA AVENUE BRANCH N/A N/A PAY ORDER FA & CAO PAA149516 N/A 18,000.00 884 CDA AVENUE BRANCH N/A N/A PAY ORDER FA & CAO PAA149517 N/A 7,500.00 885 CDA AVENUE BRANCH N/A N/A PAY ORDER MEMBER SECRETARY PAA146922 N/A 150.00 886 CDA AVENUE BRANCH N/A N/A PAY ORDER JANATA BANK PAA153320 N/A 150.00 887 CDA AVENUE BRANCH N/A N/A PAY ORDER COMILLA UNIVERSITY PAA0172049 N/A 200.00 888 CDA AVENUE BRANCH N/A N/A PAY ORDER CHAIRMAN GOVERNING BODY PAA0172408 N/A 100.00 889 CDA AVENUE BRANCH N/A N/A PAY ORDER COMM. OF CUSTOMS PAA0172399 N/A 12,100.00 890 CDA AVENUE BRANCH N/A N/A PAY ORDER EPB, CHITTAGONG PAA0198116 N/A 300.00 891 CDA AVENUE BRANCH N/A N/A PAY ORDER CDA PAA0198356 N/A 200.00 892DILKUSHA CORPORATE BRANCH N/A N/A Pay Order DBH PAA000116562 N/A 4,600.00 893DILKUSHA CORPORATE BRANCH N/A N/A Pay Order D B H PAA000116563 N/A 4,600.00 894DILKUSHA CORPORATE BRANCH N/A N/A Pay Order D B H PAA000116564 N/A 4,600.00 895DILKUSHA CORPORATE BRANCH N/A N/A Pay Order D B H PAA000116565 N/A 4,600.00 896DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SOUTH EAST BANK LTD. PAA000160295 N/A 250.00 897DILKUSHA CORPORATE BRANCH N/A N/A Pay Order STANDARD BANK LTD PAA000160008 N/A 300.00 898DILKUSHA CORPORATE BRANCH N/A N/A Pay Order FIRST SECURITY BANK LIMITED PAA000188631 N/A 200.00 899DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MD. IDEAL HOME BUILDERS LTD PAA000149986 N/A 150.00 900DILKUSHA CORPORATE BRANCH N/A N/A Pay Order STANDARD BANK LTD. PAA000160010 N/A 300.00 901DILKUSHA CORPORATE BRANCH N/A N/A Pay Order GULSHAN LADIES COMMUNITY CLUB PAA000159706 N/A 15,000.00 902DILKUSHA CORPORATE BRANCH N/A N/A Pay Order CHARTERED ACCOUNTS OF BANGLADESH PAA000183855 N/A 15,000.00 903DILKUSHA CORPORATE BRANCH N/A N/A Pay Order REHAN HUSSAIN & ASSOCIATES PAA000126409 N/A 1,026.00 904DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ASM ARIF UL ISLAM PAA000130558 N/A 1,700.00 905DILKUSHA CORPORATE BRANCH N/A N/A Pay Order DR. JESMIN SULTANA PAA000130559 N/A 1,700.00 906DILKUSHA CORPORATE BRANCH N/A N/A Pay Order DR. JESMIN SULTANA & JT. PAA000130560 N/A 1,700.00 907DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ENGR. SK. RUBAYET ISLAM PAA000130561 N/A 1,700.00 908DILKUSHA CORPORATE BRANCH N/A N/A Pay Order AZFAR NOMAN SADIQUE PAA000130562 N/A 1,700.00 909DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ARMIN ISLAM PAA000130563 N/A 1,700.00 910DILKUSHA CORPORATE BRANCH N/A N/A Pay Order AZFAR NOMAN SADIQUE PAA000130564 N/A 1,700.00 911DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ABUL MUNIR SAFIQUE & JT. PAA000130565 N/A 1,700.00 912DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SULTANA AZIZA SADIQUE PAA000130566 N/A 1,700.00 913DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ABUL MUNIR SAFIQUE PAA000130567 N/A 1,700.00 914DILKUSHA CORPORATE BRANCH N/A N/A Pay Order FERDAUSI RUBAYET & JT. PAA000130568 N/A 1,700.00 915DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SK. RUSLAN RUBAYET PAA000130569 N/A 1,700.00 916DILKUSHA CORPORATE BRANCH N/A N/A Pay Order FERDAUSI RUBAYET PAA000130570 N/A 1,700.00 917DILKUSHA CORPORATE BRANCH N/A N/A Pay Order STF ADVERTISING PAA000170366 N/A 12,150.00 918DILKUSHA CORPORATE BRANCH N/A N/A Pay Order LOBELIA TRADE (BD.) LTD. PAA000196342 N/A 1,222.00 919DILKUSHA CORPORATE BRANCH N/A N/A Pay Order PULSE TONE PAA000196365 N/A 1,200.00 920DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ORGANISING COMITTEE,REUNION-2007 PAA000204513 N/A 12,000.00 921DILKUSHA CORPORATE BRANCH N/A N/A Pay Order PRIME COURIER SERVICE PAA000204541 N/A 342.00 922DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ICE TODAY PAA000204600 N/A 8,827.00 923DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MOHONA NET BANGLADESH PAA000214246 N/A 33,950.00 924DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ARIAL MEDIA & PUBLICATIONS PAA000220016 N/A 8,827.00 925DILKUSHA CORPORATE BRANCH N/A N/A Pay Order REHAN HUSSAIN & ASSOCIATES PAA000226771 N/A 2,148.00 926DILKUSHA CORPORATE BRANCH N/A N/A Pay Order LEE KHAN & PARTNERS. PAA00080659 N/A 2,565.00 927DILKUSHA CORPORATE BRANCH N/A N/A Pay Order M/S JUPPON STATIONERY PAA000150359 N/A 16,862.00 928DILKUSHA CORPORATE BRANCH N/A N/A Pay Order REJWANUL GONI PAA000226605 N/A 5.00 929DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SALMA SULTANA PAA000226343 N/A 5.00 930DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MOHAMMAD RASHID HAYDER PAA000231667 N/A 5.00 931DILKUSHA CORPORATE BRANCH N/A N/A Pay Order FARZIN ISLAM BRISHTY PAA000231452 N/A 5.00 932DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MD RASHID HAYDER PAA000238392 N/A 1.00 933DILKUSHA CORPORATE BRANCH N/A N/A Pay Order ENAMUL SHAHRIAR PAA000147136 N/A 13,896.00 934DILKUSHA CORPORATE BRANCH N/A N/A Pay Order REJWANUL GANI PAA000226288 N/A 1.00 935DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SALMA SULTANA PAA000220097 N/A 5.00 936DILKUSHA CORPORATE BRANCH N/A N/A Pay Order SOHID PAA000231500 N/A 5.00 937DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MR. ABUL KASHEM PAA00098903 N/A 1,199.85 938DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MD. MAHBUBUL ISLAM PAA00098762 N/A 164.00 939DILKUSHA CORPORATE BRANCH N/A N/A Pay Order VANTAGE MARKETING LIMITED PAA000138600 N/A 2,000.00 940DILKUSHA CORPORATE BRANCH N/A N/A Pay Order CONTINANTAL COURIER PAA000170003 N/A 37.50 941DILKUSHA CORPORATE BRANCH N/A N/A Pay Order MUKTA PAA000238370 N/A 2.00 942DILKUSHA CORPORATE BRANCH N/A N/A Demand Draft MRS. JAHANARA BEGUM 032249/04/07 N/A 3,360.00 943DILKUSHA CORPORATE BRANCH N/A N/A Demand Draft CITI BANK N.A 035048/50/07 N/A 10,522.00 944DILKUSHA CORPORATE BRANCH N/A N/A Demand Draft ROMEN DRUG HOUSE 043677/42/08 N/A 70,000.00 N/A N/A Demand Draft REGISTER, SHAHJALAL UNIVERSITY OF SCIENCE AND TECHNOLOGY, 027891/36/07 1,200.00 945 DILKUSHA CORPORATE BRANCH SYLHET N/A 946DILKUSHA CORPORATE BRANCH N/A N/A Demand Draft CITI BANK N.A A/C-BERGER PAINT (BD) LTD. 027896/37/07 N/A 32,000.00 CHITTAGING947 CANTONMENT BRANCH N/A N/A Pay Order CHAIRMAN GOVERNING BODY, CANT PUBLIC COL PAA155244 N/A 200.00 CHITTAGING948 CANTONMENT BRANCH N/A N/A Pay Order EXECUTIVE ENGINEER,SALES &DIST.PDB PAA157317 N/A 5,000.00 CHITTAGING949 CANTONMENT BRANCH N/A N/A Pay Order CTG.PORT CITY SCHOOL&COLLEGE PAA158751 N/A 100.00 CHITTAGING950 CANTONMENT BRANCH N/A N/A Pay Order SECRATARY,BANGLADESH TEA BOARD PAA157604 N/A 1,000.00 CHITTAGING951 CANTONMENT BRANCH N/A N/A Pay Order CHAIRMAN, CDA, CTG. PAA0182041 N/A 12,000.00 4,607,401.20 29-Apr-19

CHITTAGING952 CANTONMENT BRANCH N/A N/A Pay Order COMDT., EBRC, CTG CANTT. PAA0182159 N/A 30.00 CHITTAGING953 CANTONMENT BRANCH N/A N/A Pay Order CEO, CTG CITY CORPORATION, CTG. PAA0182305 N/A 100.00 CHITTAGING954 CANTONMENT BRANCH N/A N/A Pay Order G E (ARMY), CTG CANTT. PAA0182363 N/A 3,750.00 CHITTAGING955 CANTONMENT BRANCH N/A N/A Pay Order THE INSTITUTION OF ENGINEERS, BANGLADESH PAA0186352 N/A 350.00 CHITTAGING956 CANTONMENT BRANCH N/A N/A Pay Order CHAIRMAN, CDA, CHITTAGONG PAA0186394 N/A 200.00 CHITTAGING957 CANTONMENT BRANCH N/A N/A Pay Order ASTT DIRECTOR, OFFICE OF FAMILY PLANNING PAA0177520 N/A 100.00 CHITTAGING958 CANTONMENT BRANCH N/A N/A Pay Order CHAIRMAN, GOVERNING BODY PAA0177534 N/A 200.00 CHITTAGING959 CANTONMENT BRANCH N/A N/A Pay Order DILWARA JAHAN MEMORIAL COLLEGE, CHITTAGONG PAA0177630 N/A 200.00 CHITTAGING960 CANTONMENT BRANCH N/A N/A Pay Order GE (ARMY) CTG. PAA0177751 N/A 5,000.00 CHITTAGING961 CANTONMENT BRANCH N/A N/A Pay Order SENIOR POST MASTER, GPO, CHITTAGONG PAA0194712 N/A 120.00 CHITTAGING962 CANTONMENT BRANCH N/A N/A Pay Order X-EN, S&D SHOLASHAHAR, BIBIRHAT, PDB, CTG PAA0194747 N/A 5,000.00 CHITTAGING963 CANTONMENT BRANCH N/A N/A Pay Order govg body,ctg cantt public college PAA0194966 N/A 200.00 CHITTAGING964 CANTONMENT BRANCH N/A N/A Pay Order CHAIRMAN, CANTT. PUBLIC SCHOO & COLLAGE . CTG PAA0194987 N/A 200.00 CHITTAGING965 CANTONMENT BRANCH N/A N/A Pay Order XEN, S & D SHOLOSHAHAR BIBIR HAT, PDB, CTG. PAA0195086 N/A 5,000.00 CHITTAGING966 CANTONMENT BRANCH N/A N/A Demand Draft CO, 17 ECB DAA027223/14/08 N/A 174.00 CHITTAGING967 CANTONMENT BRANCH N/A N/A Demand Draft CAPT TARIN AHMED DAA027231/15/08 N/A 900.00 CHITTAGING968 CANTONMENT BRANCH N/A N/A Demand Draft OC, HQ,24INF DIV, CTG CANTT DAA0503617/46/0 N/A 192.00 CHITTAGING969 CANTONMENT BRANCH N/A N/A Demand Draft 32 FD REGT ARTY DAA039266/05/08 N/A 195.00 CHITTAGING970 CANTONMENT BRANCH N/A N/A Demand Draft CO, 8 E BENGAL DAA045306/19/08 N/A 169.00 CHITTAGING971 CANTONMENT BRANCH N/A N/A Demand Draft CO, 305- BRIGADE DAA045307/20/08 N/A 175.00 CHITTAGING972 CANTONMENT BRANCH N/A N/A Demand Draft OC,24 PADAATIK DIV DAA048092/55/08 N/A 325.00 CHITTAGING973 CANTONMENT BRANCH N/A N/A Demand Draft CI,ARMY SCHOOL OF MUSIC, CTG DAA036290/38/08 N/A 192.00 974 Agrabad Branch N/A N/A Pay Order Continental Insurance PAA00033921 N/A 2,279.00 975 Agrabad Branch N/A N/A Pay Order DHL BD PAA00034807 N/A 4,485.00 976 Agrabad Branch N/A N/A Pay Order Panta food & beverage PAA00063268 N/A 360.00 977 Agrabad Branch N/A N/A Pay Order EPB PAA00063567 N/A 100.00 978 Agrabad Branch N/A N/A Pay Order M/s. Rain Computers PAA00075681 N/A 1,200.00 979 Agrabad Branch N/A N/A Pay Order Bd Gen Ins Ltd. PAA00075819 N/A 6,860.00 980 Agrabad Branch N/A N/A Pay Order Mahmudur Rahman PAA00075985 N/A 1,500.00 981 Agrabad Branch N/A N/A Pay Order Saiful Chy PAA00076257 N/A 1,484.00 982 Agrabad Branch N/A N/A Pay Order Bd krishi PAA00076327 N/A 100.00 983 Agrabad Branch N/A N/A Pay Order East west property PAA00076388 N/A 31,300.00 984 Agrabad Branch N/A N/A Pay Order Sayed faizul PO091713 N/A 236.29 985 Agrabad Branch N/A N/A Pay Order Epb PO091977 N/A 100.00 986 Agrabad Branch N/A N/A Pay Order Epb PO101528 N/A 100.00 987 Agrabad Branch N/A N/A Pay Order Intt. Off machines ltd. PO104286 N/A 500.00 988 Agrabad Branch N/A N/A Pay Order Member sec PO108290 N/A 150.00 989 Agrabad Branch N/A N/A Pay Order Member sec PO108291 N/A 150.00 990 Agrabad Branch N/A N/A Pay Order Sr. post master PO131161 N/A 50.00 991 Agrabad Branch N/A N/A Pay Order Ctg school & college PO137768 N/A 100.00 992 Agrabad Branch N/A N/A Pay Order C(MS) food ctg PO137786 N/A 25,000.00 993 Agrabad Branch N/A N/A Pay Order Sr. post master PO153652 N/A 50.00 994 Agrabad Branch N/A N/A Pay Order S A ADD PO0180201 N/A 2,500.00 995 Agrabad Branch N/A N/A Pay Order West Potia PO0191009 N/A 100.00 996 Agrabad Branch N/A N/A Pay Order Akij cmeant co. ltd. PO0191190 N/A 1,000.00 997 Agrabad Branch N/A N/A Pay Order CC PO0206087 N/A 310.00 998 Agrabad Branch N/A N/A Pay Order Ambrosia PO0227328 N/A 2,127.00 999 Mirpur Branch N/A N/A Pay Order Samrat Iqbal Ahmad PO135551 N/A 900.00 1000 Rangpur Cantonment Branch N/A N/A Pay Order SHODESH CLINIC PAA00021124 N/A 2,185.00 1001 Rangpur Cantonment Branch N/A N/A Pay Order AKHLEQUE HOSSAIN PAA00021125 N/A 185.00 1002 Rangpur Cantonment Branch N/A N/A Pay Order MD. FOYZUL HAQUE PAA00021139 N/A 660.00 1003 Rangpur Cantonment Branch N/A N/A Pay Order PRINCIPAL, KISHORGONJ BM COLLEGE PAA00021231 N/A 300.00 1004 Rangpur Cantonment Branch N/A N/A Pay Order M/S SHAJADA ENTERPRISE PAA00021291 N/A 1,469.00 1005 Rangpur Cantonment Branch N/A N/A Pay Order SNK SHOFIUL ALAM PAA00037163 N/A 648.00 1006 Rangpur Cantonment Branch N/A N/A Pay Order PRINCIPAL , CANTT. PUBLIC SCHOOL & COLLEGE, RANGPUR POA00064904 N/A 100.00 1007 Rangpur Cantonment Branch N/A N/A Pay Order PRINCIPAL , CANTT. PUBLIC SCHOOL & COLLEGE, RANGPUR POA00064928 N/A 100.00 1008 Rangpur Cantonment Branch N/A N/A Pay Order ABU TAHER POA00065109 N/A 935.00 1009 Rangpur Cantonment Branch N/A N/A Pay Order GUARD MD. NURUL ISLAM POA00065110 N/A 774.00 1010 Rangpur Cantonment Branch N/A N/A Pay Order SOUTH ASIAN CONSTRUCTION POA00067099 N/A 904.00 1011 Rangpur Cantonment Branch N/A N/A Pay Order MD. ANWAR HOSSAIN POA00077278 N/A 1,000.00 1012 Rangpur Cantonment Branch N/A N/A Pay Order MD. MOMINUL ISLAM POA00077281 N/A 674.00 1013 Rangpur Cantonment Branch N/A N/A Pay Order MD. SAMINUR RAHMAN POA00077296 N/A 1,011.00 1014 Rangpur Cantonment Branch N/A N/A Pay Order MD. AKRAMUL HAQUE POA76992 N/A 700.00 1015 Rangpur Cantonment Branch N/A N/A Pay Order MD. ABDUL QUYUM POA101722 N/A 668.00 1016 Rangpur Cantonment Branch N/A N/A Pay Order AFZAL HOSSAIN POA101770 N/A 1,001.00 1017 Rangpur Cantonment Branch N/A N/A Pay Order NUR ALI POA072885 N/A 1,350.00 1018 Rangpur Cantonment Branch N/A N/A Pay Order SHAHIDUL ISLAM POA079535 N/A 670.00 1019 Rangpur Cantonment Branch N/A N/A Pay Order RAFIQUL ISLAM poa079575 N/A 665.00 1020 Rangpur Cantonment Branch N/A N/A Pay Order HELAL UDDIN POA0181658 N/A 997.00 1021 Rangpur Cantonment Branch N/A N/A Pay Order JAMUNA FERTILIZER COMPANY LTD. POA0181666 N/A 140.00 1022 Rangpur Cantonment Branch N/A N/A Pay Order MOKSED ALI POA0181706 N/A 1,348.00 1023 Rangpur Cantonment Branch N/A N/A Demand Draft RDRS RANGPUR 044259 N/A 100.00 1024 Rangpur Cantonment Branch N/A N/A Demand Draft RAHIMA KHATUN 0502911 N/A 2,030.00 1025 Rangpur Cantonment Branch N/A N/A Demand Draft MST. MEHERAN NESSA 0502929 N/A 2,030.00 1026 Rangpur Cantonment Branch N/A N/A Demand Draft MST. TAHMINA KHATUN 048284 N/A 450.00 1027 Rangpur Cantonment Branch N/A N/A Demand Draft MST. TAHMINA KHATUN 040048 N/A 450.00 1028 Rangpur Cantonment Branch N/A N/A Demand Draft MD. REAZUL KARIM DAA00000777/02 N/A 660.00 1029 Rangpur Cantonment Branch N/A N/A Demand Draft MD. REAZUL KARIM DAA00001822/05 N/A 660.00 1030 Rangpur Cantonment Branch N/A N/A Demand Draft GM AKHTER DAA00000931/08 N/A 660.00 1031 Rangpur Cantonment Branch N/A N/A Demand Draft RDRS BANGLADESH DDA032575 N/A 100.00 1032 Principal Branch N/A N/A Current (CD) MIR MD. SAHADAT HOSSAIN 0002-0210087608 N/A 100.00 1033 Principal Branch N/A N/A Current (CD) S.M. ADNAN IMTIAJ 0002-0210087135 N/A 12.00 1034 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-KM KUTUBUDDIN, A/C-34191572, EXIM-10028864 9007009 N/A 58.48 1035 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-W#19082,OBC#1523/09,FROM DILKUDHA CORP.MISMATCH A/C-17-0310004323,MD9007009 KAMRUL HAS N/A 67.69 1036 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-W/N-0809105, MR K M KUTUBUDDIN A/C-34191572 9007009 N/A 95.17 1037 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCASH-PAY ORDER 9007009 N/A 123.00 1038 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MUNSHI MOSHABBIR HOSSAIN A/C-0002-0310155402, EXIM DW, NAME & ACCOUNT9007009 DIFFER N/A 169.59 1039 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MD ALI KHAN, A/C : 0210001682, NATIONAL TUBES, 001696, 9007009 N/A 180.00 1040 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MICMATCH ,A/C34106596 DIV GQ BALL PEN, MUHAMMAD AMINUR RAHMAN, 9007009 N/A 189.00 1041 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-A/C NO ;02100282603, A/C NO NOT MATCHING 9007009 N/A 203.00 1042 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.3775,MAJ IQBAL HOSSAIN,FC,TA/DA,A/C-0210016772 DUE TO WRONG A/C 9007009 N/A 225.00 1043 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA 4175 MAJ TOUFIQUE NOWSHAD, A/C : 31052156, TA DA, FC CHQ : 2135273 9007009 N/A 225.00 1044 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-DIVIDENT OF PARAMOUNT INSURANCE CO LTD, A/C-03-5002000026,MD 9007009IQBAL KABIR N/A 225.00 1045 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-W/N-0809825, MR K M KUTUBUDDIN A/C-34191572 9007009 N/A 285.50 1046 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-A/C-33076031, DMA, BB-2217684, NAME NOT FOUND 9007009 N/A 295.00 1047 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.LT COL ABUL BASHAR,EBL,D/W,A/C-0310076887, NAME MISMATCH 9007009 N/A 360.00 1048 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MICMATCH ,A/C34106596 DIV GQ BALL PEN, MUHAMMAD AMINUR RAHMAN, 9007009 N/A 382.50 1049 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-DIVIDENT OF PARAMOUNT INSURANCE CO.LTD,,MAHMUDUL ISLAM,INCOPLETE9007009 A/C NO. N/A 450.00 1050 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-LT COL JAHANGIR AKHTER CHY,DW,A/C-0310154364, DUE TO CLOSED A/C 9007009 N/A 540.00 1051 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-6883,CAPT AMINUL ISLAM,TA/DA,FC,2149306,A/C-33013621,DUE TO WRONG A/C NO.9007009 N/A 567.00 1052 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA4890, MD ATAUR RAHMAN, 33038681, MISMATCH A/C & NAME 9007009 N/A 720.00 1053 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.6467MAJ.JUBAYER,TA/DA,,A/C-0210014439,DUE TO WRONG A/C NO. 9007009 N/A 725.00 1054 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MICMATCH ,A/C0210025591 TADA BILL, ZUBAIDA KHANAM 9007009 N/A 751.00 1055 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-W/N-09023105, MR K M KUTUBUDDIN A/C-34191572 9007009 N/A 794.02 1056 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MAJ MAHMUDA, 002-0210092927, NAME & A/C MISMATCH 9007009 N/A 800.00 1057 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.5567MAJ NAHIDUZZAMAN,FC,TA/DA,A/C-33014968 DUE TO WRONG A/C 9007009 N/A 865.00

2,746,950.46 21-Jul-20 1058 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA 6672 CAPT MD MAHBUBUR RAHMAN, A/C : 33074621, TA DA BB 2134005 9007009 N/A 996.00 1059 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCASH-NAME - ANWER HOSSAIN & A/C# 56003001 NOT FOUND 9007009 N/A 1,050.00 1060 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-A/C-0210017513 DUE TO NO NAME & BA NUMBER 9007009 N/A 1,154.00 1061 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA-2193 COL MD MOKHLESUR RAHMAN, A/C-33008998, TA/DA, NAME & A/C NOT9007009 FOUND N/A 1,230.00 1062 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-A/C-0210087742, BB-2146833, NAME NOT FOUND 9007009 N/A 1,400.00 1063 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.BA-3616,ANWARUL KABIR,TA/DA,CHQ-2137171,DUE TO WRONG A/C 9007009 N/A 1,418.00 1064 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-CLG-7126 LT MD MOHSIN REZA, A/C-33089353, TA/DA, NAME & A/C NOT FOUND9007009 N/A 1,577.00 1065 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-4121,MAJ RAKIB UDDIN AHMED,TA/DA,A/C-33083769,SBL,DUE TO WRONG A/C 9007009 N/A 1,685.00 1066 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.100730.MAJ JESMIN SULTANA,TA/DA,A/C-0210020698,DUE TO WRONG A/C 9007009 N/A 1,800.00 1067 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG-5077,MAJ.MIFTAS DDIN,AS PER TA/DA BILL,CHQ2008869,A/C-33041693 FOR WRONG9007009 A/C N/A 2,042.00 1068 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-LT COL SHAH MD MONIRUZZAMAN, A/C : 0310216154, DW 06065 9007009 N/A 2,250.00 1069 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.MIFTAH UDDIN AHMED,TA/DA,CHQ-2011119,B BANK,A/C-33041693 DUE TO9007009 WRONG A/C N/A 2,295.00 1070 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FLT. LT. MAHMUDA AKHTER, A/C-0210021943, BB- 2225303 9007009 N/A 2,366.00 1071 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.6669,SAMI UD DOULA,TA/DA,A/C-33092217,DUE TO WRONG A/CA 9007009 N/A 2,400.00 1072 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.MAJ.TANVIR AHMED,AS PER CHQ-3084188,SONALI BANK,A/C33022865 DUE9007009 TO WRONG AC N/A 2,662.00 1073 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA-5319 CAP LUTFUL KABIR, A/C-0210071357, TA/DA, DUE TO BA, NAME & A/C 9007009MISSMATCH N/A 2,944.00 1074 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA 7530 2LT SHEIKH ALIMUR RAHMAN, A/C : 0210008434, TA DA 9007009 N/A 2,990.00 1075 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCASH-NAME - MD. ANWAR HOSSAIN & A/C# 56003001 NOT FOUND 9007009 N/A 3,000.00 1076 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BB, 2145887, 4161 MAJ REAJUR RAHAMAN, 33071369, NO A/C WITH US 9007009 N/A 3,108.00 1077 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.3616.MAJ ANWARUL KABIR,TA/DA,2141112,A/C-33035506,DUE TO WRONG A/C9007009 N/A 3,238.00 1078 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-TA/DA,FC, 2213963, A/C-34205217,DUE TO NO NAME MENTIONED 9007009 N/A 3,347.00 1079 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-PA-1212LT CO M A ZAMAN, A/C-031100778, TA/DA, A/C NOT FOUND 9007009 N/A 3,425.00 1080 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BB, 2140533, 5467 ZAHIDUL ISLAM, 33071206, AC NOT FOUND 9007009 N/A 3,687.00 1081 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-RAFI TRADERS, A/C : 34079009, JCD CHQ NO : 2145339 9007009 N/A 3,800.00 1082 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCASH-CAPT. TAHMINA HAQUE MUNIA, A/C 33014681 NOT FOUND 9007009 N/A 3,962.50 1083 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-TA DA BILL, BA 7304 LT ASIF TANVIR REZA, A/C : 33020127 9007009 N/A 3,980.00 1084 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.RAFI TRADERS,AB BANK, 5131917,A/C-0310079008,DUE TO WRONG A/C 9007009 N/A 4,000.00 1085 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-AB BANK, 6023338, RAFI TRADERS, 34079009, NAME & AC DIFFER 9007009 N/A 4,000.00 1086 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-A/C-0210087742, BB-2146685, NAME NOT FOUND 9007009 N/A 4,000.00 1087 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-A/C-33033156, TA/DA, BB-2208977, NAME NOT FOUND 9007009 N/A 4,502.00 1088 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MARIAM AMIN, A/C-0310003320, SONALI-0405366, A/C & NAME DIFFER 9007009 N/A 4,764.00 1089 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-B BANK CHQ 2083360 DT 13.5.08 NO A/C NUMBER MAINTION FC ARMY CTG9007009 OBC 411/08 N/A 4,850.00 1090 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA 7301 2LT SHIHAB BIN SAEED, A/C : 33014423, TA DA BB 2131850 9007009 N/A 4,890.00 1091 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-NASIMA KHATUN, A/C-0310007817,SEBL-R/W-088644, NAME & A/C NO. DIFFER 9007009 N/A 5,000.00 1092 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG,TOWFIQUL QUADIR,PRIME FINANCE,RW,A/C-34195565,NAME & A/C MISMATCH9007009 N/A 5,000.00 1093 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FC BILL,CHQ-2213297,A/C-0210008845,LASER PRINTER,DUE TO NO NAME MENTIONED9007009 N/A 5,133.00 1094 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-PVT FUND,34 EB,SB,DHAKA CANTT,0000274,A/C-0310253168,DUE TO NAME & A/C9007009 MISMATCH N/A 5,196.00 1095 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-MD. AMINUR RAHMAN, A/C-027798, SONALI-8967754, PROPER A/C NOT FOUND 9007009 N/A 5,506.00 1096 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG,NYA CAPT MOMIN UDDIN,A/C-33039137, DUE TO WRONG A/C 9007009 N/A 6,182.00 1097 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.0194.MAJ.DALIA NASRIN,TA/DA,2131320, A/C-007-0310017061 9007009 N/A 6,486.00 1098 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-FVG.100967,ABU ZAFAR KHALID HOSSEN,TA/DA,2135821,BB,A/C-33061221,DUE TO9007009 WRONG AC N/A 6,521.00 1099 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA-7007, CAP MD SIADUL HAQUE, A/C-33093487, TA/DA, NAME & A/C DIFFER 9007009 N/A 7,044.00 1100 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-100860,MAJ NIAJUL ISLAM,TA/DA,A/C-34310626,DUR TO WRONG A/C NUMBER 9007009 N/A 7,158.00 1101 Principal Branch N/A N/A Sundry Creditors for Deposit AccountTRANSFER-FROM A/C # 0210071099, M/S ALIF BUILDERS & CO. FOR ADJUSTMENT OF9007009 BANK'S EXP. N/A 8,389.00 1102 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-TA DA BILL, BA 4457, MAJ MATIUR RAHMAN, A/C : 33063531 9007009 N/A 8,530.00 1103 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA7539, ASHIQUL HASAN CHW., 0210018795, MISMATCH A/C & NAME 9007009 N/A 8,897.00 1104 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA-4797, ANAWARUL HAQUE, 33056873, CHQ-2133318, MISMATCH NAME & A/C 9007009 N/A 12,014.00 1105 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-SAMIR CHANDRA BEPARI, A/C-240000644, RUPALI-2468933, A/C & NAME DIFFER9007009 N/A 15,000.00 1106 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-BA-2521, LT COL AZAM KHAN, 0210030692, CLOSED 9007009 N/A 17,113.00 1107 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCASH-EXCESS CASH FOUND IN ATM AT CMH OCT'08 9007009 N/A 20,000.00 1108 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-SYED ANOKH,, BB CHQ,BA-8329,A/C-0210002632,DUE TO WRONG A/C 9007009 N/A 21,929.00 1109 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-SONALI,LT COL MEER MONZUR ALAM,A/C-34200119,CHQ-7255733, DUE TO WRONG9007009 A/C N/A 25,000.00 1110 Principal Branch N/A N/A Sundry Creditors for Deposit AccountCLG-COL M A SALAM, AL-ARAFA, CHQ-3204484, 0210001786, MISMATCH A/C & NAME9007009 N/A 50,000.00 1111 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-INVALID A/C 35036461, SNK. SOLAIMAN 9007010 N/A 357.00 1112 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-SNK 1218200 ABDUL MANNAN CLOSED A/C DATED; 23/07/2007 9007010 N/A 950.00 1113 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-SNK 12237773 MD. SHAKAWAT HOSSAIN MISMATCH A/C DATED 17/07/20079007010 N/A 1,500.00 1114 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/C 0839061344 NOT FOUND 9007010 N/A 670.00 1115 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-2202472 CPL FARUK HOSSAIN A/C 35187727 A/C CLOSED 9007010 N/A 670.00 1116 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-BJO 22685 ABUL HASAN A/C 35189525 WRONG A/C FROM CTG CANTT 9007010 N/A 1,341.00 1117 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-2203562 SNK AMINUL ISLAM A/C 35189731 RECIVED FROM SS CANTT DT12.08.20079007010 N/A 670.00 1118 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35187776 STG 2202916 MD ABUL HOSSAIN 9007010 N/A 1,006.00 1119 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C 0610014426 ,BJO-22673 SHRI SHOVAS CHANDRO SHARKER9007010 N/A 1,350.00 1120 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH- 9007010 N/A 670.00 1121 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35189731 MD AMINUL ISLAM SNK -2203562 9007010 N/A 670.00 1122 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C NO.35143774 SKN 2202443 MD. AKKAS ALI 9007010 N/A 670.00 1123 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35189517 BJO-22654 MD ABUL HASEM 9007010 N/A 1,341.00 1124 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C 35189525 MD ABUL HASAN BJO-22685 9007010 N/A 1,341.00 1125 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35190094 SGT 1211694 MD HABIBUR RAHMAN KHAN 9007010 N/A 1,006.00 1126 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-1211693 SGT.SREE NATRHURAM MOLLICK A/C.CLOSED 9007010 N/A 1,006.00 1127 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35193155 MD SARWAR HOSSAIN SKN 4001694 9007010 N/A 1,010.00 1128 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C SHAH ALAM NO -240168 RETURN FROM CTG CANTT DT-03/09/20079007010 N/A 3,347.00 1129 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C REZAUL HOSSAIN NO-1390 RETURN FROM CTG CANTT 9007010 N/A 2,650.00 1130 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C SREE SHOVASH CHANDRA SKN 22673 A/C 06100144269007010 N/A 1,350.00 1131 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-MD. RASSEL HAZAI A/C 35203814 A/C CLOSED DT.30.09.07 9007010 N/A 670.00 1132 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-MD. ABDUL AWAL A/C 0610193165 A/C CLOSED DT,02.10.2007 9007010 N/A 1,000.00 1133 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/O MCL INSTT. RECEIVED FRM G E (ARMY) BOF, GAZIPUR; A/C NOT FOUND9007010 N/A 1,006.00 1134 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35195366 9007010 N/A 670.00 1135 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/C 0610070125 NOT FOUND, SGT. MD. BODIUL ALAM 9007010 N/A 1,341.00 1136 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-O.W. NAZRUL ISLAM A/C 23158807 NAME MISSMATCH DT.08.10.2007 RECEIV9007010 FROM CTG CANT N/A 1,006.00 1137 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C NO 35189525 MD ABUL HASAN BJO-22685 9007010 N/A 1,341.00 1138 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/C NO 35143774 MD AKKAS ALI 9007010 N/A 670.00 1139 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-2203562 md. aminul islam a/c 035189731 closed rec. sscantt 9007010 N/A 670.00 1140 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C ; 35193155 SKN 4001694 MD SARWAR HOSSAIN 9007010 N/A 1,500.00 1141 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MISMATCH A/CNO: 0610014426 SREE SHOVASH CHANDRO SARKER BJO-9007010 22673 N/A 1,350.00 1142 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/C#0610193165 CLOSED 9007010 N/A 1,000.00 1143 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-WRONGLY POSTED ON 01.11.07, NOW RECTIFIED 9007010 N/A 670.00 1144 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-4001694SGT.SARWAR HOSSAIN A/C.CLOSED 9007010 N/A 1,500.00 1145 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35192322, MD. ABDUR RAZZAK 9007010 N/A 1,006.00 1146 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 0610193165, SGT. ABDUL AWAL 9007010 N/A 1,100.00 1147 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 0610186351, 1214278 SGT. MD. FIROZ ALAM 9007010 N/A 1,350.00 1148 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-ABDUR RASHID A/C#35189632 CLOSED 9007010 N/A 350.00 1149 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35192875, 240007 M/R MD. GIAS UDDIN 9007010 N/A 670.00 1150 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C # 061019306 9007010 N/A 1,006.00 1151 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C # 35192644, SUDEB CHANDRA SARKER 9007010 N/A 1,006.00 1152 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C # 3519176, SOHRAB HOSSAIN 9007010 N/A 350.00 1153 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/C 0610...... 463, MISSING OF MCL VOUCHER, DT-09.01.08 9007010 N/A 350.00 1154 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C # 35193403 CPL MD. KAWSER ALI MRIDHA 9007010 N/A 1,000.00 1155 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C # 35192033 PAINTER MD. ABDUL MANNAN 9007010 N/A 670.00 1156 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C # 35192446, MD. ABDUL WAHED, SNK.#1211995 9007010 N/A 350.00 1157 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C # 061019395 KHONDOKER MOHAMMAD ALI 9007010 N/A 1,006.00 1158 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-2202448 CPL.ABDUL GAFFAR A/C#35194657 CLOSED 9007010 N/A 670.00 1159 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35196034 9007010 N/A 670.00 1160 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CPL.MUJIB IBNE FARID A/C#0610056116 9007010 N/A 670.00 1161 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-1214692 CPL.MD.MIZANUR RAHMAN A/C#061019595 CLOSED 9007010 N/A 2,150.00 1162 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-BJO-32154, SWO. MD. JAMAL UDDIN, CLOSED A/C 005-0610045527, RET. FRM9007010 COMILLA BR. N/A 670.00 1163 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-BJO-22630 MWO MD.TAJUL ISLAM CH.A/C#35226914 CLOSED 9007010 N/A 1,341.00

2,746,950.46 21-Jul-20 1164 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35196959, SGT. MD. MOZAMMEL HOSSAIN 9007010 N/A 1,661.00 1165 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-MCL INST.TRFD.TO S.S.CANTT.BJO-22673 SWO SREE SUVASH CHANDRA9007010 SARKER N/A 1,006.00 1166 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35200712, PEON MOKLESUR RAHMAN 9007010 N/A 670.00 1167 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C ,35228176, SGT. KARIM MIA 9007010 N/A 670.00 1168 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-2203292 CPL.MD.SHAHIDUL HAQUE A/C#35203046 CLOSED 9007010 N/A 831.00 1169 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C , 0610104386, JIAUL HAQUE 9007010 N/A 1,050.00 1170 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35198088, BJO -43829 RAKIT HASAN MOLLAH 9007010 N/A 625.00 1171 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35192248, 2203893 CPL. NAZRUL ISLAM 9007010 N/A 1,006.00 1172 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 061023757, 2203692 MD. SOHEL ALAM 9007010 N/A 670.00 1173 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A\C 35199887, 2006304 SGT . SHARIF UDDIN 9007010 N/A 1,341.00 1174 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 0610188279, PE- 27337, MD. HANIF AKAND 9007010 N/A 1,006.00 1175 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35200084, PE- 31837, COOK. MD. NUR HOSSAIN 9007010 N/A 670.00 1176 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-BJO-43829 WO MD.ROKIT HOSSAIN MOLLAH A/C.CLOSED 9007010 N/A 670.00 1177 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35197346, 2005726 CPL. MD. SHAH ALAM 9007010 N/A 1,006.00 1178 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-BJO-45233 WO MD.AMINUL ISLAM SARKER A/C.CLOSED 9007010 N/A 670.00 1179 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER- 9007010 N/A 1,341.00 1180 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35200927, PAINTER MD. AZAD MIA 9007010 N/A 1,340.00 1181 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-INTT.REALISED FM VARIOUS SUNDRY A/C 9007010 N/A 670.00 1182 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-VOUCHER MISSING AGST. A/C # 5314 9007010 N/A 13,477.00 1183 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35207559, LABOUR MD. HAFIZUR RAHMAN 9007010 N/A 670.00 1184 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35198336, SGT. MD. ABDUL KADER 9007010 N/A 670.00 1185 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 3520863, MD. MOTIUR RAHMAN 9007010 N/A 1,006.00 1186 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-AMOUNT DEBITED WHICH WAS WRONGLY POSTED ON A/C 35189525, BJO-226859007010 WO. HASAN N/A 670.00 1187 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-CLOSED A/C 35203995, SGT. MD. MOZIBULLAH 9007010 N/A 1,006.00 1188 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSE OF A/C-0610189876, CPL AHMED ALI 9007010 N/A 670.00 1189 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-A/C 0610088006 & NAME ABDULLAH AL MONSUR, NOT FOUND 9007010 N/A 675.00 1190 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER- 9007010 N/A 831.00 1191 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-1221221L.CPL.MD.MONIR HOSSAIN A/C#MISMATCH 9007010 N/A 670.00 1192 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-NAME MD. ABDUL AZIZ & A/C 0610229966 MISMATCH 9007010 N/A 670.00 1193 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35225577, SGT. MD. ABDUL MANNAN 9007010 N/A 1,661.00 1194 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-TRF TO A/C 0610187136 9007010 N/A 2,000.00 1195 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35210505, M B ALAM 9007010 N/A 665.00 1196 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35205331, PLUMBER MD. NASIR UDDIN 9007010 N/A 1,341.00 1197 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-NAME A/T MD. IBRAHIM & A/C 0610249051; MISMATCH 9007010 N/A 350.00 1198 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35225577, SGT. MD. ABDUL MANNAN 9007010 N/A 350.00 1199 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35212914, MD. FARUQUE HOSSAIN 9007010 N/A 2,000.00 1200 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-A/C 0610019761 & NAME MD. MONIR HOSSAIN ; MISMATCH 9007010 N/A 1,340.00 1201 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-CLOSED A/C 35210595, WO. MD. HUMAYAN KABIR 9007010 N/A 670.00 1202 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-MD.SHAHIDUZZAMAN, NAME & A/C# DIFFERS 9007010 N/A 1,340.00 1203 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH- 9007010 N/A 1,661.00 1204 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-ACESS A/O 32180 SWO MOH. ZAFOR HOSSAIN SEND BY RANGPUR BR CR9007010 TO SUNDRY A/C N/A 650.00 1205 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER-TR FR CTG BUT A/C#35219141 HAS ALREADY BEEN CLOSED 9007010 N/A 634.00 1206 Principal Branch N/A N/A Sundry Creditors for Micro Credit TRANSFER- 9007010 N/A 831.00 1207 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH-AS A/C# 0610219691( OLD A/C#235219694) HAS ALREADY CLOSED WITH US 9007010 N/A 350.00 1208 Principal Branch N/A N/A Sundry Creditors for Micro Credit CASH- 9007010 N/A 1,006.00 1209 SKB Branch BSRS BHABAN, 5th FLOOR(WEST) 12, KAWRAN BAZAR, BSRS BHABAN, 5th FLOOR(WEST) 12, KAWRAN BAZAR, Current (CD) Apex Infotech Limited 0003-0210006579 Signatory: Harun-ar-rashid 37,789.79 1210 SKB Branch SENA KALYAN BHABAN (19TH FLOOR)195, MOTIJHEEL C/A DHAKA-1000 SENA KALYAN BHABAN (19TH FLOOR)195, MOTIJHEEL C/A DHAKA-1000 Savings (SB) Progressive Bahomukhi shama-bay Samity ltd 0003-0310021827 Signatory: M Moniruzzaman 2,547.00 1211 SKB Branch 38 POSTAGOLA,DHAKA-1204 38 POSTAGOLA,DHAKA-1204 Savings (SB) Monowara Rahman 0003-0310002124 Late Ataur Rahman 34.00 1212 SKB Branch EXCELSIA TOWER, D.PARTMENT NO K#8, 6/2, RAMNA, SEGUNBAGICHA,DHAKA EXCELSIA TOWER, D.PARTMENT NO K#8, 6/2, RAMNA, SEGUNBAGICHA,DHAKA Savings (SB) Abu hasan Mahmud 0003-0310002446 Abu Saleh Mahmud 137.02 1213 SKB Branch 124 B/1, NORTH MUGDAPARA, FLAT#4A VILL- DOHORI PO- GOURGONJ PS-LOWHAGONJ, MUNSHIGON Savings (SB) Mohammad Jashim Uddin 0003-0310002580 Late Mozammel Haque 257.00 1214 SKB Branch HOUSE NO- 67/J, SHAHID MOINUL ROAD, DHAKA CANTONMENT HOUSE NO- 67/J, SHAHID MOINUL ROAD, DHAKA CANTONMENT Savings (SB) Md Nurul Islam 0003-0310004088 Late Md. Afsar ali munshi 1,007.00 1215 SKB Branch THE DAILY JUGANTAR 12/7 NORTH KAMLAPUR VIL:KADOA PO.KADOA PS.SUJA NAGAR DIST.PABNA Savings (SB) Md.Habibur Rahman 0003-0310005952 LT.SHAGIR UDDIN 22.00 1216 SKB Branch 430/B KHILGAON CHOWDHURY PARA 430/B KHILGAON CHOWDHURY PARA Savings (SB) Md. Tamjidul Hoque & Md.Towhidul Hoque 0003-0310007567 LATE. DR. MD. SHAMSUL HAQUE 4,010.30 1217 SKB Branch 139/a, south mugdapara bashaboo safiullah kerani bari vill:moddah gram po:corerhat ps:mi Trust Smart savers Scheme (TSSS) Mr. Abdul Motalaeb Sumo 0003-0390003161 ABUL HASHEM 1,484.00 1218 SKB Branch HOUSE#08, ROAD#18, SECTOR#11, UTTARA NORTH BARODIA, MONOHORDI Trust Smart savers Scheme (TSSS) Ms Kaniz Fatima Sumi 0003-0390003689 LATE OMAR ALI 6,230.00 1219 SKB Branch HOUSE#572, ROAD#8 BAITUL AMAN, SHAMOLI DHAKA VILL:SHUGODHI, PS:POLARHAT BAGERHAT Trust Smart savers Scheme (TSSS) Md. Rafiqul Haque 0003-0390000824 LATE MD. MASUDUL HAQUE 1,807.00 1220 SKB Branch TECHNOCONSULT INTERNATIONAL LTD 7TH FLOOR. SKB VILL:PILKUNI,PO+PS:FATULLAH DIST:NARAYANGONJ Trust Smart savers Scheme (TSSS) Mr Uzzal 0003-0390002304 MD. ABUL KASHEM 3,728.00 1221 SKB Branch C/O MD ALAMGIR HOSSAIN SENA KALYAN SANGSTHA (21ST FLOOR) SENA KALYAN BHABAN VILL:SHIDDA, PO:AMINBAZAR,PS:DAMUDDA Trust Smart savers Scheme (TSSS) Ms.Nasima Khatun 0003-0390002984 RAZZAK HOWLADER 33,511.00 1222 Bogura Cantt. Branch N/A N/A DAD-Taka CASH- 9007015 N/A 670.00 1223 Bogura Cantt. Branch N/A N/A DAD-Taka CASH- 9007015 N/A 670.00 1224 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-RIVA AKTER, A/C 460000098 9007015 N/A 1,280.00 1225 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MD. HASANUZZAMAN, A/C 56001831 9007015 N/A 500.00 1226 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-NAME AND A/C NO DIFFER OF 390005808 NAZRUL 9007015 N/A 3,000.00 1227 Bogura Cantt. Branch N/A N/A DAD-Taka TRANSFER-WRONGLY CREDITED TO A/C-0390005855 NOW RECTIFIED 9007015 N/A 500.00 1228 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-39003677 OF HARUN OR RASHID NAME AND A/C DIFFER 9007015 N/A 500.00 1229 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0310002703 MUNIA AKTER LOVELY NAME AND A/C DIFFER 9007015 N/A 500.00 1230 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-10-610015766 A/C NAME NOT MATCHING OF NCE EARSHAD 9007015 N/A 3,270.00 1231 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-NAME AND A/C NO DIFFER 56007248 OF MR LIAKAT HOSSAIN 9007015 N/A 2,000.00 1232 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-12986 MD JAHURUL ISLAM SWO, A/C N0-CTG-39059084,A/C NOT FOUND 9007015 N/A 2,400.00 1233 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610073168 LCPL MD RAFIQUL ISLAM NAME AND A/C DIFFER 9007015 N/A 700.00 1234 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-31064648 CHAN MIA A/C NOT FOUND 9007015 N/A 850.00 1235 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610080310 SGT MOZEMMEL HQ A/C NOT FOUND 9007015 N/A 1,330.00 1236 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-ABDUL NAJEL 0610080038 9007015 N/A 1,330.00 1237 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-ABU BAKAR SIDDIQUE 061007713 A/C NOT FOUND 9007015 N/A 1,320.00 1238 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0390014041 AMRAN KABIR A/C NOT FOUND 9007015 N/A 3,000.00 1239 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-JESSORE,061007665, 1003316 CPL MD. OHIDUZZAMAN. NO ON LINE PERMISSION9007015 N/A 840.00 1240 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0390004745, MD TORIKUL ISLAM NAME & A/C NO DIFFER 9007015 N/A 1,000.00 1241 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-NAME & A/C DIFFER NO-610075406 FOR MUFIZUR RAHMAN 9007015 N/A 670.00 1242 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-RIVA AKTHER URMI 0460000098 A/C NOT FOUND 9007015 N/A 1,300.00 1243 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-A/C 610079980 A/C MONIRUZZAMAN A/C NOT MATCHING 9007015 N/A 840.00 1244 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-061007549 MD SHAHINUR RAHMAN A/C NOT MATCHING 9007015 N/A 1,341.00 1245 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610030155 NAME MINHAJ UDDIN A/C NOT MATCHING 9007015 N/A 1,341.00 1246 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-CPL MD ABDUL MANNAN A/C NO 39063732 A/C NOT FOUND 9007015 N/A 850.00 1247 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610002883-SNK MONIR UDDIN -A/C NOT MATCHING 9007015 N/A 670.00 1248 Bogura Cantt. Branch N/A N/A DAD-Taka TRANSFER-COST OF STAMP AGST SOD OF MAJ SHAFUZZAMAN, MAJ GOLAM RASUL9007015 AZAD & RAHID SARWAR N/A 1,140.00 1249 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MD ROBAL HUSSAIN A/C 0460001929 A/C MISMATCH 9007015 N/A 1,280.00 1250 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-SULTANA AKTHER A/C MISMATCH 9007015 N/A 500.00 1251 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-SGT SAIDUL ISLAM 06100733 A/C MISMATCH 9007015 N/A 1,341.00 1252 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MST SALINA AKTHER 0390001648 A/C MISMATCH 9007015 N/A 1,000.00 1253 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MD MIZANUR RAHMAN0610077456 A/C MISMATCH 9007015 N/A 670.00 1254 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-SGT MD ANAMULL HAQUE 0610083283 A/C MISMATCH 9007015 N/A 1,330.00 1255 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-SGT MD MONIRUZZAMAN 0610079980 A/C MISMATCH 9007015 N/A 840.00 1256 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610041695 NAME NOT MENTION 9007015 N/A 1,330.00 1257 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-610262581 SGT ABU BAKAR SIDDIQUE A/C NOT MATCHING 9007015 N/A 1,400.00 1258 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-A/C NOT FUND 061007744 CHAN MIA 9007015 N/A 1,330.00 1259 Bogura Cantt. Branch N/A N/A DAD-Taka CLG-ASM KAMRUZZAMAN AC-21018401 (NOT FOUND) 9007015 N/A 7,060.00 1260 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-017007053 CPL MD SHARIFUL ALAM A/ NOT FOUND 9007015 N/A 1,000.00 1261 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-A/C NO MATCH OF OUR BRANCH 9007015 N/A 840.00 1262 Bogura Cantt. Branch N/A N/A DAD-Taka CLG-AMT OF ROKSHANA SHIRIN(A/C#02-03102290239)TK.360/-&TK.81/- (EBL-DW#200801123&0829007015 N/A 441.00 1263 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-SULTAN GIAS UDDN, A/C-061018593 NOT FOUND 9007015 N/A 1,700.00 1264 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MD. OSMAN GONI, 5600637, A/C NOT FOUND 9007015 N/A 1,000.00 1265 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-CPL RAFIQ A/C NO MATCH 9007015 N/A 840.00 1266 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MUKUL MIA A/C NO MATCH 9007015 N/A 1,341.00 1267 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-MD. KHAYAKUZZAMAN KHAN A/C NO MATCH 9007015 N/A 1,000.00 1268 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-0610088926 ABDUL BAKI 9007015 N/A 1,662.00 1269 Bogura Cantt. Branch N/A N/A DAD-Taka CASH-ENTRY DATED 30.06.09 FOR COM. PAPER 9007015 N/A 2,696.00

2,746,950.46 21-Jul-20 1270 Bogura Cantt. Branch N/A N/A DAD-Taka TRANSFER-WRONGLY EXCESS DEBITED ON29/07/09 & 19/04/09 NOW REVERSED & BALANCING9007015 DONE N/A 2,040.00 1271 Jessore Cantt. Branch N/A N/A LOAN A/C 0008-0610073073 Mismatch account 0008-0610073073 N/A 1,500.00 1272 Jessore Cantt. Branch N/A N/A Trust Smart savers Scheme (TSSS) worgnly sent from bogra branch for sgt abu tahar 0007-390788918 N/A 831.00 1273 Jessore Cantt. Branch N/A N/A LOAN A/C LCPL Ezarul 0008-06100748890 N/A 850.00 1274 Jessore Cantt. Branch N/A N/A Sundry Creditor For Deposit AccountA/C#5600315, sgt Abdur Rahman mismatched 9007009 N/A 500.00 1275 Jessore Cantt. Branch N/A N/A Sundry Creditor For Deposit AccountCLG-TA/DA BILL OF CPL MD RAFIQUAL ISLAM NOT MATCH WITH US DT06.07.09 ,TRN9007009 BRANCH: -0008-BATCH NO: CLG02 N/A 1,521.00 1276 Jessore Cantt. Branch N/A N/A Sundry Creditor For Micro Credit Name & Account Mismatch (Sundry Micro Credit) 9007010 N/A 15,000.00 1277 Jessore Cantt. Branch N/A N/A Sundry Creditor For Deposit AccountSgt Md Nurul Islam Return from SS Cantt (Sundry Creditors) 9007009 N/A 1,100.00 1278 Mymensingh Cantt. Branch N/A N/A Sundry Sundry Creditor for Micro Credit 9007010 N/A 4,110.00 1279 Jalalabad Cantt. Branch N/A N/A Sundry Creditors For Deposit A/C Sundry Creditors For Deposit A/C 9007009 N/A 3,368.00 1280 Gulshan Corporate Branch 47/9 SOUTH JATRABARI DHAKA Upazilla/Thana (City): DHAKA Dist: DHAKA VIL-GAZIPURA, P.O-GOPALDI BAZAR, DIST-NARAYANGONJ Upazilla/Thana (City): DHAKA Dist: DHAKASavings (SB) MD. ASLAM 0016-0310003155 MD. JULHAS 9,346.00 1281 Gulshan Corporate Branch SW(E)3, HOUSE#3 ROAD# 8, GULSHAN DHAKA-1212 Upazilla/Thana (City): Dhaka Dist:SW(E)3, Dhaka HOUSE#3 ROAD# 8, GULSHAN DHAKA-1212 Upazilla/Thana (City): Dhaka Dist: Dhaka Savings (SB) ROWSHON ARA, MOHAMMAD ARIF 0016-0310006018 LATE M.A. MANNAN 30,334.00 1282 Dilkusha Corporate Branch SENA KALYAN BHABAN(19th FLOOR) 195,MOTIJHEEL C/A,DHAKA-1000 SENA KALYAN BHABAN(19th FLOOR) 195,MOTIJHEEL C/A,DHAKA-1000 Current Account KHAN SONS TEXTILES LTD 0017-0210000051 N/A 7,492.72 1283 Dilkusha Corporate Branch ZAMAN CHAMBER (7TH FLOOR) 47 DILKUSHA C/A,DHAKA DOHS H-467,RD-31,MOHAKHALI NEW DOHS,DHAKA Current Account SUNBEAM & SUNBEAM PRO: TASLIMA AKHTER 0017-0210000122 N/A 14,144.00 1284 Dilkusha Corporate Branch 6,NAWAB HABIBULLAH ROAD,GULSHAN 6,NAWAB HABIBULLAH ROAD,GULSHAN Current Account ABDUL MONEM LTD. 0017-0210001023 N/A 4,005.00 1285 Dilkusha Corporate Branch HAMID PLAZA (1ST FLOOR) 133,OUTER CIRCULAR ROAD MOGHBAZAR, DHAKAHAMID PLAZA (1ST FLOOR) 133,OUTER CIRCULAR ROAD MOGHBAZAR, DHAKA Current Account MOHD. NURUL AMIN 0017-0210001818 LATE AL-HAJ MD. SEKANDER MIAH 1,826.00 1286 Dilkusha Corporate Branch K.K BHABAN, 69/K PANTHAPATH,DHAKA 16/F, TALLABAG, SOBHANBAG,DHAKA Current Account LO KOST HOLDINGS LTD. 0017-0210002791 N/A 7,815.00 1287 Dilkusha Corporate Branch 208, NEW EASKATON, QUEENS GARDEN,DHAKA 208, NEW EASKATON, QUEENS GARDEN,DHAKA Current Account ABDUL WAHED CHOWDHURY, GIAS UDDIN, MD. ZAHIRUL HAQUE 0017-0210003254 ABU TAHER CHOWDHURY 5,030.00 1288 Dilkusha Corporate Branch 171 FAKIRAPOOL,DHAKA VILL. & P.O. BADALPARA, P.S. BAKERGONJ,BARISHAL Current Account SUNRISE CHEMICAL 0017-0210003272 N/A 1,205.00 1289 Dilkusha Corporate Branch MINAJPUR, A. K. HIRAGONJ, NABIGONJ,HABIGANJ MINAJPUR, A. K. HIRAGONJ, NABIGONJ,HABIGANJ Current Account MOHIBUR RAHMAN 0017-0210004262 EKLASUR RAHMAN 405.00 1290 Dilkusha Corporate Branch 10, DILKUSHA C/A JIBANBIMA TOWER ( 8 TH FLOOR ) DHAKA 10, DILKUSHA C/A JIBANBIMA TOWER ( 8 TH FLOOR ) DHAKA SND Account TRUST BUILDERS LTD 0017-0320000110 N/A 7,549.45 1291 Dilkusha Corporate Branch HOUSE # 172, ROAD # 08, BLOCK # B, CHANDGAON R/A,CHATTOGRAM HOUSE # 172, ROAD # 08, BLOCK # B, CHANDGAON R/A,CHATTOGRAM SND Account SAMANNITA UNNAYAN SANGSTHA (SUS) 0017-0320000316 N/A 2,754.00 1292 Dilkusha Corporate Branch 336 IBRAHIMPUR (1STFLOOR),DHAKA CANTONMENT,DHAKA VILL-BHAOR,PS-CHATKHIL NOAKHALI Savings (SB) MD WAHIDUL ISLAM CHOWDHURY 0017-0310000022 LT MAZHARUL ISLAM 1,250.00 1293 Dilkusha Corporate Branch PEOPLES INS. CO LTD 36, DILKUSHA C/A,DHAKA VIL& P.O -OLIPUR, U.P-CHANGARCHAR,CHANDPUR Savings (SB) MR. MD AHMMUD ULLAH 0017-0310000166 LATE NOWAB ALI 364.00 1294 Dilkusha Corporate Branch 44/3 ARGAT PARA, MOHAKHALI,DHAKA VILL: CHAIR RILY P.S. SHAKIPOR Savings (SB) MD.SHAFIQUL ISLAM 0017-0310000522 LATE A. KHALQUL 3,483.00 1295 Dilkusha Corporate Branch 4/802,NAM BHABAN, MANIK MIAH AVENUE DHAKA MUFTI MONJIL 85, NAYAPARA M. PASHA PO- B, I. T. PS. DAULATPUR, KHULNA Savings (SB) MD. ASADULLAH FUAD 0017-0310000595 MUFTI ABDUS SATTAR 712.00 1296 Dilkusha Corporate Branch SCHOLARS DEN, APT. # A4, HOUSE- 06, ROAD-02, SECTOR- 01, UTTARA,DHAKA SCHOLARS DEN, APT. # A4, HOUSE- 06, ROAD-02, SECTOR- 01, UTTARA,DHAKA Savings (SB) MUHAMMAD SHARIFUL ALAM CHOWDHURY 0017-0310009676 SHAH ALAM CHOWDHURY 50.00 1297 Dilkusha Corporate Branch 312, BARO MAGBAZAR, DHAKA VILLAGE- ROBERTSON GONJ, P.O: ALAM NAGAR, P.S: KOTOALI,RONGPUR Savings (SB) MST. FARIDA YEASMIN 0017-0310019772 SAKENDAR ALI HAOLADER 64.00 1298 Dilkusha Corporate Branch 3 B/A FIRST COLONY, MAZAR ROAD, MIRPUR, DHAKA 3 B/A FIRST COLONY, MAZAR ROAD, MIRPUR, DHAKA Savings (SB) MD. SHAMSUL ARAFIN KHAN 0017-0310023767 LATE MD. AKHTARUZZAMAN KHAN 271.00 1299 Millennium Corporate Branch N/A N/A Savings (SB) Clg Chq agst Closed A/c-0310199941 0022-0310199941 N/A 9,000.00 1300 Kafrul Branch N/A N/A Sundry Creditors Cash Excess Of Cash 9007009 N/A 10,000.00 1301 Principal Branch N/A N/A Payment Order (PO) OYWAN O BAYWAN JA. SHO. KO TELEVISION PAA00025894 N/A 623.00 1302 Principal Branch N/A N/A Payment Order (PO) BIS PAA00150819 N/A 100.00 1303 Principal Branch N/A N/A Payment Order (PO) MILESTONE SCHOOL, UTTARA PAA00173111 N/A 200.00 1304 Principal Branch N/A N/A Payment Order (PO) DIRECTOR, ZIA, CAAB, KURMITOLA, DHAKA-1229 PAA00173358 N/A 2,126.00 1305 Principal Branch N/A N/A Payment Order (PO) UCEP BANGLADESH PAA00185163 N/A 100.00 1306 Principal Branch N/A N/A Payment Order (PO) PRIME BANK LTD PAA00185172 N/A 200.00 1307 Principal Branch N/A N/A Payment Order (PO) MOHASHAIB THE INSTITUTE OF BANKERS PAA00194225 N/A 40.00 1308 Principal Branch N/A N/A Payment Order (PO) PRINCIPAL MEMBER SECRETARY PAA00229672 N/A 100.00 1309 Principal Branch N/A N/A Payment Order (PO) MD. LIAKOT ALI, AGRANI BANK, PB, A/C-729404 PAA00230412 N/A 1,000.00 1310 Principal Branch N/A N/A Payment Order (PO) SOUTHEAST BANK LIMITED PAA00244078 N/A 250.00 1311 Principal Branch N/A N/A Payment Order (PO) SAYBOLT ADJUSTERS PAA00244483 N/A 1,800.00 1312 Principal Branch N/A N/A Payment Order (PO) SAYBOLT ADJUSTERS PAA00255208 N/A 2,700.00 1313 Principal Branch N/A N/A Payment Order (PO) SAYBOLT ADJUSTERS PAA00255209 N/A 2,700.00 1314 Principal Branch N/A N/A Payment OrderSECRETARY (PO) BISE, DHAKA, PRINCIPAL, SHAHEED BIR UTTAM LT ANWAR GIRLS COLLEGE, DHAKAPAA00268854 N/A 85.00 1315 Principal Branch N/A N/A Payment Order (PO) BIS, NEW DOHS, MOHAKHALI, DHAKA CANTT PAA00283718 N/A 200.00 1316 Principal Branch N/A N/A Payment Order (PO) SAR SECURITIES LIMITED PAA00284359 N/A 8,754.51 1317 Principal Branch N/A N/A Payment Order (PO) UTTARA BANK LTD, HEAD OFFICE PAA00284711 N/A 200.00 1318 Principal Branch N/A N/A Payment Order (PO) UTTARA BANK LTD PAA00284806 N/A 200.00 1319 Principal Branch N/A N/A Payment Order (PO) MOHAMMAD YUSUF PAA00303904 N/A 16,785.00 1320 Principal Branch N/A N/A Payment Order (PO) MONIPUR HIGH SCHOOL, MIRPUR, DHAKA-1216 PAA00319125 N/A 300.00 1321 Principal Branch N/A N/A Payment Order (PO) ACTING HEAD MASTER, MONIPURI HIGH SCHOOL PAA00319336 N/A 300.00 1322 Principal Branch N/A N/A Payment Order (PO) BIS PAA00330430 N/A 200.00 1323 Principal Branch N/A N/A Payment Order (PO) BANGLADESH INTERNATIONAL SCHOOL PAA00330432 N/A 200.00 1324 Principal Branch N/A N/A Payment Order (PO) PRINCIPAL, SHAHEED BIR UTTAM ANWAR GIRLSCOLLEGE PAA00330898 N/A 300.00 1325 SKB Branch N/A N/A Payment Order (PO) DEPUTY DIRECTOR ACCOUNTS PAA000221205 N/A 500.00 1326 SKB Branch N/A N/A Payment Order (PO) HAMIDUL ISLAM, S-O-MD ABDUL MATIN PAA000221366 N/A 3,000.00 1327 SKB Branch N/A N/A Payment Order (PO) NAZNIN NAHARD-O- ABDUR RAHIM PAA000221333 N/A 3,000.00 1328 SKB Branch N/A N/A Payment Order (PO) PRINCIPAL BARIDHARA SCHOLARS INSTITUTION PAA000249875 N/A 200.00 1329 SKB Branch N/A N/A Payment Order (PO) mohammad akash& md. saifullah sikder paa000250264 N/A 3,665.00 1330 SKB Branch N/A N/A Payment Order (PO) md khandoker ashraf hossain paa000250263 N/A 132.00 1331 SKB Branch N/A N/A Payment Order (PO) md salim hawlader, paa000250262 N/A 538.00 1332 SKB Branch N/A N/A Payment Order (PO) md. rohul amin, paa000250261 N/A 165.00 1333 SKB Branch N/A N/A Payment Order (PO) sheikh atiar rahman, paa000250260 N/A 1,163.00 1334 SKB Branch N/A N/A Payment Order (PO) alhaj abdul awal paa000250259 N/A 1,147.00 1335 SKB Branch N/A N/A Payment Order (PO) m-s bonus international paa000250258 N/A 1,207.00 1336 SKB Branch N/A N/A Payment Order (PO) TRUST BANK LTD,HRD,HO PAA000250286 N/A 350.00 1337 SKB Branch N/A N/A Payment Order (PO) m-s iqbal hassan mahmood & co paa000250442 N/A 3,615.00 1338 SKB Branch N/A N/A Payment Order (PO) mokhlesur rahman paa000250443 N/A 246.70 1339 SKB Branch N/A N/A Payment Order (PO) LITON KUMER DAS PAA000279038 N/A 323.00 1340 SKB Branch N/A N/A Payment Order (PO) S M IDDRIS ALI PAA000279032 N/A 541.00 1341 SKB Branch N/A N/A Payment Order (PO) MD. LIAKAT HOSSAIN PAA000279037 N/A 296.00 1342 SKB Branch N/A N/A Payment Order (PO) MOHD AMIR HOSSAIN N PAA000279033 N/A 72.00 1343 SKB Branch N/A N/A Payment Order (PO) FAHIM AHMED PAA000279036 N/A 590.00 1344 SKB Branch N/A N/A Payment Order (PO) MD. ASHRA FUZZAMAN PAA000279034 N/A 394.00 1345 SKB Branch N/A N/A Payment Order (PO) MOUSUMU HASAN RESMA PAA000279035 N/A 674.00 1346 SKB Branch N/A N/A Payment Order (PO) MD. ZIAUR RAHMAN PAA000279031 N/A 298.64 1347 SKB Branch N/A N/A Payment Order (PO) A.S.M RAFIQUL ISLAM PAA000279029 N/A 94.00 1348 SKB Branch N/A N/A Payment Order (PO) MR. MONORANGAN BHAKTA & JOLLY BHAKTA PAA000279028 N/A 303.00 1349 SKB Branch N/A N/A Payment Order (PO) M HASAN PAA000279023 N/A 231.00 1350 SKB Branch N/A N/A Payment Order (PO) ziaul haque fatik paa000279027 N/A 196.00 1351 SKB Branch N/A N/A Payment Order (PO) ABDUR RAZZAK KHAN PAA000279022 N/A 410.00 1352 SKB Branch N/A N/A Payment Order (PO) MD. SHAMSER ALI PAA000279021 N/A 209.00 1353 SKB Branch N/A N/A Payment Order (PO) MD. SALAHUDDIN PAA000279020 N/A 277.00 1354 SKB Branch N/A N/A Payment Order (PO) ATIKUR RASHID PAA000279019 N/A 679.00 1355 SKB Branch N/A N/A Payment Order (PO) TAPASH SAHA PAA000279016 N/A 299.00 1356 SKB Branch N/A N/A Payment Order (PO) A K M ZAHIRUL ISLAM . PAA000279018 N/A 561.00 1357 SKB Branch N/A N/A Payment Order (PO) JAHID UDDIN MD ARIF PAA000279017 N/A 154.00 1358 SKB Branch N/A N/A Payment Order (PO) mr.bipul kanti das paa000279026 N/A 299.00 1359 SKB Branch N/A N/A Payment Order (PO) md. moshfiqur rahman paa000279025 N/A 273.00 1360 SKB Branch N/A N/A Payment Order (PO) md. hossain miah paa000279024 N/A 111.00 1361 SKB Branch N/A N/A Payment Order (PO) MD. JAHANGIR ALAM PAA000279015 N/A 255.00 1362 SKB Branch N/A N/A Payment Order (PO) SYED FAKHRE FAISAL PAA000279012 N/A 630.00 1363 SKB Branch N/A N/A Payment Order (PO) MD. BABUL PAA000279013 N/A 664.00 1364 SKB Branch N/A N/A Payment Order (PO) MD. SIRAJUL ISLAM PAA000279014 N/A 277.00 1365 SKB Branch N/A N/A Payment Order (PO) MD NASIR UDDIN PAA000279011 N/A 263.00 1366 SKB Branch N/A N/A Payment Order (PO) gazi shawkat hossain paa000279002 N/A 256.00 1367 SKB Branch N/A N/A Payment Order (PO) khandaker azad hossain paa000279010 N/A 432.00 1368 SKB Branch N/A N/A Payment Order (PO) md. firoz miah paa000279009 N/A 75.00 1369 SKB Branch N/A N/A Payment Order (PO) md noor hossain paa000279008 N/A 705.00 1370 SKB Branch N/A N/A Payment Order (PO) syed hasan ali paa000279007 N/A 205.00 1371 SKB Branch N/A N/A Payment Order (PO) nur nobi chowdhury paa000279006 N/A 579.00 1372 SKB Branch N/A N/A Payment Order (PO) mir abdul jalil paa000279005 N/A 391.00 1373 SKB Branch N/A N/A Payment Order (PO) md. shirajil islam paa000279004 N/A 96.00 1374 SKB Branch N/A N/A Payment Order (PO) ms sangita paa000279003 N/A 190.00 1375 SKB Branch N/A N/A Payment Order (PO) mohammad abdus salam paa000279001 N/A 329.00

2,746,950.46 21-Jul-20 1376 SKB Branch N/A N/A Payment Order (PO) MOHAMMAD ALI,SB#1349 PAA000279077 N/A 8,403.00 1377 SKB Branch N/A N/A Payment Order (PO) JAYED BIN KARIM,SB31545 PAA000279076 N/A 3,966.00 1378 SKB Branch N/A N/A Payment Order (PO) MD. SAJJAD HOSSAIN,SB#2286 PAA000279075 N/A 4,933.00 1379 SKB Branch N/A N/A Payment Order (PO) MD. ABIDUR RAHMAN,SB#5327 PAA000279073 N/A 6,968.00 1380 SKB Branch N/A N/A Payment Order (PO) SONIA AKTER,SB#1045 PAA000279072 N/A 9,074.00 1381 SKB Branch N/A N/A Payment Order (PO) AHSANUL BARI,SB#1321 PAA000279071 N/A 299.00 1382 SKB Branch N/A N/A Payment Order (PO) ABDUL MOTALEB,SB#2697 PAA000279070 N/A 328.00 1383 SKB Branch N/A N/A Payment Order (PO) MD. ABDUL KHALEK,SB#2875 PAA000279069 N/A 459.00 1384 SKB Branch N/A N/A Payment Order (PO) GAZI FAZLUL HOSSAIN,SB#1063 PAA000279067 N/A 33.70 1385 SKB Branch N/A N/A Payment Order (PO) SALIM AKBAR,SB#1527 PAA000279066 N/A 75.00 1386 SKB Branch N/A N/A Payment Order (PO) MD. OHIDUZZAMAN MORAL,SB#1625 PAA000279065 N/A 301.00 1387 SKB Branch N/A N/A Payment Order (PO) MR MD. FAZLU MIAH,SB#1189 PAA000279064 N/A 277.00 1388 SKB Branch N/A N/A Payment Order (PO) MD. MOZIBUR RAHMAN,SB#2008 PAA000279063 N/A 660.00 1389 SKB Branch N/A N/A Payment Order (PO) MD. SHARIFUL ISLAM,SB#2062 PAA000279062 N/A 276.00 1390 SKB Branch N/A N/A Payment Order (PO) MD. HASAN SHAHEEN,SB#2080 PAA000279061 N/A 85.00 1391 SKB Branch N/A N/A Payment Order (PO) SAHIDA ALAM,SB#2606 PAA000279060 N/A 188.00 1392 SKB Branch N/A N/A Payment Order (PO) MAJ MA MD MAHFUZUL HAQ,SB#3329 PAA000279059 N/A 2,180.00 1393 SKB Branch N/A N/A Payment Order (PO) MM NAZRUL ISLAM RABBI SB#3392 PAA000279058 N/A 1,442.00 1394 SKB Branch N/A N/A Payment Order (PO) JANA ALAM SARKAR,SB#3454 PAA000279057 N/A 2,404.00 1395 SKB Branch N/A N/A Payment Order (PO) MD.MOTIUR RAHMAN,SB#3810 PAA000279056 N/A 1,862.00 1396 SKB Branch N/A N/A Payment Order (PO) SREE THAKUR DAS,SB#4042 PAA000279055 N/A 867.00 1397 SKB Branch N/A N/A Payment Order (PO) ELORA KABIR,SB#3874 PAA000279054 N/A 901.00 1398 SKB Branch N/A N/A Payment Order (PO) JESMIN RASHID,SB#4097 PAA000279053 N/A 1,508.00 1399 SKB Branch N/A N/A Payment Order (PO) MOHAMMAD GOLAM SABUR,SB#1198 PAA000279052 N/A 968.00 1400 SKB Branch N/A N/A Payment Order (PO) MOSTAFA REZAUL ALAM,SB#2151 PAA000279051 N/A 779.00 1401 SKB Branch N/A N/A Payment Order (PO) MD FARUQUE &JAMAL HOSSAIN,SB#2517 PAA000279050 N/A 3,767.00 1402 SKB Branch N/A N/A Payment Order (PO) MISS SONALI ROY,SB#671 PAA000279049 N/A 976.00 1403 SKB Branch N/A N/A Payment Order (PO) SHATHI RANI ROY,SB#662 PAA000279048 N/A 1,704.00 1404 SKB Branch N/A N/A Payment Order (PO) MD. ABDULLAH AL-MAHMUD,SB A-C#564 PAA000279047 N/A 1,583.00 1405 SKB Branch N/A N/A Payment Order (PO) GIASH UDDIN AHMED,SB A-C#457 PAA000279046 N/A 998.00 1406 SKB Branch N/A N/A Payment Order (PO) SUJIT BARUYA,SB A-C#395 PAA000279045 N/A 1,213.00 1407 SKB Branch N/A N/A Payment Order (PO) MD. YEASIN ,SB A-C#313 PAA000279044 N/A 1,101.00 1408 SKB Branch N/A N/A Payment Order (PO) MD. PARVEZ RASHID,SB A-C#4275 PAA000279043 N/A 2,021.00 1409 SKB Branch N/A N/A Payment Order (PO) SHAHEEN BABU,SB A-C#4506 PAA000279042 N/A 2,586.00 1410 SKB Branch N/A N/A Payment Order (PO) HARI PADA DEB,SB A-C#4800 PAA000279040 N/A 2,567.00 1411 SKB Branch N/A N/A Payment Order (PO) MD. ZAIDE FRAHIM BIPUL,0310004757 PAA000279039 N/A 891.00 1412 SKB Branch N/A N/A Payment Order (PO) tulsi das roy,sb#0037 paa000279078 N/A 1,297.00 1413 SKB Branch N/A N/A Payment Order (PO) MAJ.MD.YAQUB(RETD) PAA000279336 N/A 465.00 1414 SKB Branch N/A N/A Payment Order (PO) CONSULTING SERVICES ASSOCIATES LTD PAA000279335 N/A 2,674.00 1415 SKB Branch N/A N/A Payment Order (PO) MD. ANISUZZAMAN PAA000281055 N/A 516.00 1416 SKB Branch N/A N/A Payment Order (PO) KAZI NAZMA AFROZ PAA000281052 N/A 559.00 1417 SKB Branch N/A N/A Payment Order (PO) MD. KHAINUL ALAM PAA000281051 N/A 311.00 1418 SKB Branch N/A N/A Payment Order (PO) MD.ABUL KALAM PAA000281049 N/A 805.00 1419 SKB Branch N/A N/A Payment Order (PO) TAHSEEN IQBAL SUZAN PAA000281048 N/A 335.00 1420 SKB Branch N/A N/A Payment Order (PO) REHANA PERVEN PAA000281047 N/A 233.00 1421 SKB Branch N/A N/A Payment Order (PO) MOHAMMAD MOHIUDDIN SARDAR PAA000281046 N/A 416.21 1422 SKB Branch N/A N/A Payment Order (PO) MD. YOUSUF ALI PAA000281045 N/A 202.00 1423 SKB Branch N/A N/A Payment Order (PO) KAMRUN NESA KHAN NASRIN PAA000281044 N/A 322.00 1424 SKB Branch N/A N/A Payment Order (PO) MRS.DALIA AZAM PAA000281041 N/A 75.00 1425 SKB Branch N/A N/A Payment Order (PO) GOLAM MOHIUDDIN PAA000281040 N/A 755.00 1426 SKB Branch N/A N/A Payment Order (PO) TAHMINA FATEMA PAA000281039 N/A 715.81 1427 SKB Branch N/A N/A Payment Order (PO) MD.SHAHABUDDIN PAA000281038 N/A 300.00 1428 SKB Branch N/A N/A Payment Order (PO) kader synthetic fibres ltd paa000281058 N/A 5,892.50 1429 SKB Branch N/A N/A Payment Order (PO) WAKAF PROSHASHOK BANGLADESH LTD PAA000305110 N/A 90,000.00 1430 SKB Branch N/A N/A Payment Order (PO) 2002735 RGNT MD. ABU BAKAR PAA000305094 N/A 2,000.00 1431 SKB Branch N/A N/A Payment Order (PO) BD-458061 O: SHEIKH MD.SOHEL RANA PAA000305074 N/A 2,000.00 1432 SKB Branch N/A N/A Payment Order (PO) md. manjur alam paa000281291 N/A 4,000.00 1433 SKB Branch N/A N/A Payment Order (PO) BJO-12928 O:OFF MD. NURUL HOQ PAA000305010 N/A 2,000.00 1434 SKB Branch N/A N/A Payment Order (PO) 3969087 SOINIK MD. ABDUR ROUF PAA000305002 N/A 2,000.00 1435 SKB Branch N/A N/A Payment Order (PO) BJO-16633 O:OFF SABBIR AHMED KHAN PAA000281490 N/A 2,000.00 1436 SKB Branch N/A N/A Payment Order (PO) 1604555 LEFT MD. MOSTAFA KAMAL PAA000281434 N/A 2,000.00 1437 SKB Branch N/A N/A Payment Order (PO) 16515SAFIKUR RAHMAN PAA000281324 N/A 2,000.00 1438 SKB Branch N/A N/A Payment Order (PO) THEUNIVERSITY OFASIA PACIFIC PAA000323713 N/A 500.00 1439 SKB Branch N/A N/A Payment Order (PO) MD. ABDUL HALIM BHUIYAN PAA000323878 N/A 705.33 1440 SKB Branch N/A N/A Payment Order (PO) JAHEED HASAN DADON PAA000323879 N/A 453.00 1441 SKB Branch N/A N/A Payment Order (PO) MOMTAJ SULTANA PAA000323883 N/A 46.00 1442 SKB Branch N/A N/A Payment Order (PO) ABDUS SUKUR BACHCHU PAA000323885 N/A 1,520.60 1443 SKB Branch N/A N/A Payment Order (PO) ABDUL MANNAN PAA000323886 N/A 3,108.00 1444 SKB Branch N/A N/A Payment Order (PO) MOHAMMAD AKTER HOSSAIN PAA000341094 N/A 1,432.00 1445 SKB Branch N/A N/A Payment Order (PO) MRS.SALMA ZAMAN PAA000341093 N/A 1,072.00 1446 SKB Branch N/A N/A Payment Order (PO) MAHBUBUR RAHMAN PAA000341092 N/A 9,296.00 1447 SKB Branch N/A N/A Payment Order (PO) MD. MOKHLASUR RAHMAN, PAA000341091 N/A 6,098.00 1448 SKB Branch N/A N/A Payment Order (PO) MAHMUDA KHATOON, PAA000341090 N/A 10,429.50 1449 SKB Branch N/A N/A Payment Order (PO) md. badruddin ahmed PAA000341089 N/A 20,279.00 1450 SKB Branch N/A N/A Demand Draft (DD) LEE KHAN & PARTNERS DAA000513555 N/A 3,950.00 1451 SKB Branch N/A N/A Demand Draft (DD) LEE KHAN & PARTNERS DAA000513556 N/A 4,550.00 1452 SKB Branch N/A N/A Demand Draft (DD) LEE KHAN & PARTNERS DAA000513557 N/A 4,250.00 1453 SKB Branch N/A N/A Demand Draft (DD) ACI LOGISTICS LTD DAA000503443 N/A 250.00 1454 SKB Branch N/A N/A Demand Draft (DD) TRUST BANK LTD,HRD DAA000508631 N/A 350.00 1455 SKB Branch N/A N/A Demand Draft (DD) DIRECTOR,LIBARIAN,DHAKA DAA000517806 N/A 50.00 1456 SKB Branch N/A N/A Demand Draft (DD) UCEP BANGLADESH DAA000513423 N/A 100.00 2,746,950.46 21-Jul-20 1457 SKB Branch N/A N/A Demand Draft (DD) USEF BANGLADESH POBA RAJSHAHI DAA000508316 N/A 100.00 1458 SKB Branch N/A N/A Demand Draft (DD) MEZBAUL ISLAM DAA000512791 N/A 20.00 1459 SKB Branch N/A N/A Demand Draft (DD) TRUST BANL LTD DAA000517247 N/A 350.00 1460 SKB Branch N/A N/A Demand Draft (DD) SOCIAL ISLAMI BANK DAA000513588 N/A 200.00 1461 SKB Branch N/A N/A Demand Draft (DD) PRIME BANK LTD DAA00040619 N/A 200.00 1462 SKB Branch N/A N/A Demand Draft (DD) PRINCIPAL,SHAHEED BIR UTTAM LTT. ANWAR GIRLS DAA000525707 N/A 300.00 1463 SKB Branch N/A N/A Demand Draft (DD) MES HEALTH BIMA DAA000516505 N/A 16,342.00 1464 SKB Branch N/A N/A Demand Draft (DD) BANGLADESH CORRUGATED CARTOR &ACCESSORIES MANOFACTORIES DAA000516636 N/A 16,000.00 1465 SKB Branch N/A N/A Demand Draft (DD) PREMIER BANK LTD DAA000513723 N/A 300.00 1466 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STA H/Q COMILLA CANTT PAA00004930 N/A 60.00 1467 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION H/Q, COMILLA CANTT., COMILLA PAA00016851 N/A 15.00 1468 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION COMMANDER HQ COMILLA CANTT PAA00016859 N/A 100.00 1469 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ COMILLA CANTT COMILLA PAA00016874 N/A 15.00 1470 Cumilla Cantonment Branch N/A N/A Payment Order (PO) OC, STATION HEAD QUARTER, COMILLA CANTT. PAA00016963 N/A 20.00 1471 Cumilla Cantonment Branch N/A N/A Payment Order (PO) CO,CMH,COMILLA CANTT.COMILLA PAA00017069 N/A 10.00 1472 Cumilla Cantonment Branch N/A N/A Payment Order (PO) CO,CMH,COMILLA CANTT.COMILLA PAA00017073 N/A 10.00 1473 Cumilla Cantonment Branch N/A N/A Payment Order (PO) CO,CMH,COMILLA CANTT.COMILLA PAA00017074 N/A 10.00 1474 Cumilla Cantonment Branch N/A N/A Payment Order (PO) MAINAMATI KINDER GARTEN PAA00017114 N/A 100.00 1475 Cumilla Cantonment Branch N/A N/A Payment Order (PO) MAINAMATI KINDER GARTEN PAA00017141 N/A 100.00 1476 Cumilla Cantonment Branch N/A N/A Payment Order (PO) MAINAMATI KINDER GARTEN PAA00018377 N/A 100.00 1477 Cumilla Cantonment Branch N/A N/A Payment Order (PO) MAINAMATI KINDER GARTEN PAA00018378 N/A 100.00 1478 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ COMILLA CANTONMENT, COMILLA PAA00086647 N/A 15.00 1479 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ COMILLA CANTONMENT, COMILLA PAA00086648 N/A 15.00 1480 Cumilla Cantonment Branch N/A N/A Payment Order (PO) EXECUTIVE OFFICER,COMILLA CANTT PAA00086653 N/A 1,500.00 1481 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ.COMILLA CANTT. COMILLA PAA00086668 N/A 100.00 2,746,950.46 21-Jul-20

1482 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ,COMILLA CANTT. COMILLA PAA00086688 N/A 15.00 1483 Cumilla Cantonment Branch N/A N/A Payment Order (PO) THE STATION COMMENDER,STATION HQ,COMILLA PAA00086696 N/A 15.00 1484 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ COMILLA CANTT PAA086710 N/A 15.00 1485 Cumilla Cantonment Branch N/A N/A Payment Order (PO) C E O CANTT BOARD COMILLA CANTT PAA086730 N/A 5,000.00 1486 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HEAD QUARTER,COMILLA CANTT.COMIL PAA111312 N/A 30.00 1487 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HEAD QUARTER,COMILLA CANTT.COMIL PAA111381 N/A 100.00 1488 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HEAD QUARTER,COMILLA CANTT PAA111429 N/A 15.00 1489 Cumilla Cantonment Branch N/A N/A Payment Order (PO) MAINAMATI KINDER GARTEN,COMILLA CANTT PAA111484 N/A 100.00 1490 Cumilla Cantonment Branch N/A N/A Payment Order (PO) CEO,CANTT.BOARD,COMILLA PAA130611 N/A 2,000.00 1491 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STA HEAD QUARTER.COMILLA CANTT,COMILLA PAA0188442 N/A 15.00 1492 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STATION HQ COMILLA CANTT PAA0207470 N/A 45.00 1493 Cumilla Cantonment Branch N/A N/A Payment Order (PO) UCEP BANGLADESH PAA0207275 N/A 100.00 1494 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE(ARMY) COMILLA CANTT PAA0218513 N/A 500.00 1495 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE ARMY COMILLA PAA0218510 N/A 500.00 1496 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE ARMY PAA0218517 N/A 500.00 1497 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE ARMY PAA0218518 N/A 500.00 1498 Cumilla Cantonment Branch N/A N/A Payment Order (PO) STA HQ COMILLA CANTT PAA0218554 N/A 100.00 1499 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE(ARMY) COMILLA CANTT ,COMILLA PAA0218615 N/A 500.00 1500 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE(ARMY) COMILLA CANTT ,COMILLA PAA0218614 N/A 500.00 1501 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE (ARPMY) COMILLA CANTT PAA0218611 N/A 500.00 1502 Cumilla Cantonment Branch N/A N/A Payment Order (PO) GE ARMY COMILLA PAA0218609 N/A 500.00 1503 Chattogram Cantonment Branch N/A N/A Payment Order (PO) TBL,HRD,HEAD OFFICE,DHAKA PAA0253404 N/A 350.00 1504 Chattogram Cantonment Branch N/A N/A Payment Order (PO) NORTH SOUTH UNIVERSITY,BANANI DHAKA PAA0267104 N/A 8,000.00 1505 Chattogram Cantonment Branch N/A N/A Payment Order (PO) TBL CTG CANTT PAA0267517 N/A 1,000.00 1506 Chattogram Cantonment Branch N/A N/A Payment Order (PO) NASUFA BEGUM, SOUTH AMAN BAZAR HATHAJARI PAA0278378 N/A 75.00 1507 Chattogram Cantonment Branch N/A N/A Payment Order (PO) THE CHAIRMAN GOVRNING BODY SOUTH POINT SCHOOL&COLLEGE PAA0294472 N/A 100.00 1508 Chattogram Cantonment Branch N/A N/A Payment Order (PO) INTERNET. C/O:7 SIGNAL PAA0320131 N/A 400.00 1509 Chattogram Cantonment Branch N/A N/A Payment Order (PO) COMDT EBRC CTG CANTT PAA0320216 N/A 50.00 1510 Chattogram Cantonment Branch N/A N/A Payment Order (PO) AGRANI BANK LTD. HEAD OFFICE,DHAKA PAA0320232 N/A 300.00 1511 Chattogram Cantonment Branch N/A N/A Payment Order (PO) CO, STATIC SIGNAL CO. JESSORE CANTT. PAA0320279 N/A 17.80 1512 Chattogram Cantonment Branch N/A N/A Payment Order (PO) BROAD BAND INTERNET, C/O:7 SIGNAL BATLN. PAA0337685 N/A 400.00 1513 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) COMDT EBRC CTG CANTT 0500898/20/09 N/A 50.00 1514 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) CO,19 ECB 0506950/61/09 N/A 90.00 1515 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) COMD,STA HQ,CTG 0504912/22/09 N/A 295.00 1516 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) CO 19ECB 0504953/28/09 N/A 292.50 1517 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) CO 19ECB 0515072/73/09 N/A 120.75 1518 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) 7 FD ABBULANCE,BANDARBAN, 0515242/94/09 N/A 111.00 1519 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) COMDT BMA CTG CANTT 0504827/11/09 N/A 166.00 1520 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) OC,EBRC RECORDS 0527057/01/09 N/A 100.00 1521 Chattogram Cantonment Branch N/A N/A Demand Draft (DD) BA-1831,SONALI BANK LTD,CTGCANTT 0501820/06/09 N/A 68.52 1522 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) AGE ARMY MOMENSHAHI CANTT, Mymensingh PO0188173 N/A 1,250.00 1523 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) AGE ARMY MOMENSHAHI CANTT, Mymensingh PO0188169 N/A 1,250.00 1524 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) AGE ARMY MOMENSHAHI CANTT, Mymensingh PO0188165 N/A 1,100.00 1525 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) CMES (ARMY) ,SAVAR CANTT PO0234572 N/A 10,000.00 1526 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) CMES (ARMY) ,SAVAR CANTT PO0234571 N/A 10,000.00 1527 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) PRINCIPAL, CANTONMENT PUBLIC SCHOOL & COLLEGE PO0234648 N/A 100.00 1528 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) Area HQ, Jessore Cantt. PO0336805 N/A 100.00 1529 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) Area HQ, Jessore Cantt. PO0336810 N/A 100.00 1530 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) Area HQ, Jessore Cantt. PO0336812 N/A 100.00 1531 Mymensingh Cantonment Branch N/A N/A Payment Order (PO) Area HQ, Jessore Cantt. PO0336825 N/A 100.00 1532 Savar Cantonment Branch N/A N/A Payment Order (PO) MD ANWAR HOSSAIN PO124340 N/A 5,000.00 1533 Savar Cantonment Branch N/A N/A Payment Order (PO) md kabir hosssain po091447 N/A 100.00 1534 Savar Cantonment Branch N/A N/A Payment Order (PO) Agrani Bank PO091016 N/A 200.00 1535 Savar Cantonment Branch N/A N/A Payment Order (PO) Agrani Bank PO091020 N/A 200.00 1536 Savar Cantonment Branch N/A N/A Payment Order (PO) Agrani Bank PO091022 N/A 200.00 1537 Savar Cantonment Branch N/A N/A Payment Order (PO) Agrani Bank PO091021 N/A 200.00 1538 Savar Cantonment Branch N/A N/A Payment Order (PO) Head Master, Monpura School PO0191505 N/A 300.00 1539 Savar Cantonment Branch N/A N/A Payment Order (PO) Morining Golry School PO0218170 N/A 200.00 1540 Savar Cantonment Branch N/A N/A Payment Order (PO) maj. Md Saifur Rahman PO0321873 N/A 7,775.74 1541 Savar Cantonment Branch N/A N/A Payment Order (PO) Afsana PO0321895 N/A 2,048.00 1542 Savar Cantonment Branch N/A N/A Payment Order (PO) md isha PO0321894 N/A 2,271.00 1543 Savar Cantonment Branch N/A N/A Payment Order (PO) md Jane Alam PO0321893 N/A 1,106.00 1544 Savar Cantonment Branch N/A N/A Payment Order (PO) lcol md Abdul Kader PO0321892 N/A 2,261.77 1545 Savar Cantonment Branch N/A N/A Payment Order (PO) Md Shamsur Rahman PO0321890 N/A 2,301.00 1546 Agrabad Branch N/A N/A Demand Draft (DD) RR Textile DD0501689/28/08 N/A 2,000.00 1547 Agrabad Branch N/A N/A Demand Draft (DD) RR Textile Mills DD0501690/29/08 N/A 2,000.00 1548 Agrabad Branch N/A N/A Demand Draft (DD) RR Textile DD0501691/30/08 N/A 2,000.00 1549 Agrabad Branch N/A N/A Demand Draft (DD) Bhatiary Golf & Country Club DAA00017570/02 N/A 220.00 1550 Agrabad Branch N/A N/A Demand Draft (DD) Chittagong Stock Exchange DD042659/06/08 N/A 1,100.00 1551 Agrabad Branch N/A N/A Payment Order (PO) Fatima PO0242589 N/A 10,054.80 1552 Dhanmondi Branch N/A N/A Payment Order (PO) KARA MAHA PARIDARSAK PAA00029723 N/A 20.00 1553 Dhanmondi Branch N/A N/A Payment Order (PO) NIRBAHI PARICHALOK JATIO PUSTI PROKOLPO. PAA00058714 N/A 20.00 1554 Dhanmondi Branch N/A N/A Payment Order (PO) PMC BDR STATION OFF. PAA0219378 N/A 22.00 1555 Dhanmondi Branch N/A N/A Payment Order (PO) CHAIRMAN,EDUCATIONAL BORD COMPUTER CENTRE PAA00029725 N/A 50.00 1556 Dhanmondi Branch N/A N/A Payment Order (PO) ISLAMI BANK HOSPITAL DHAKA PAA00064065 N/A 50.00 1557 Dhanmondi Branch N/A N/A Payment Order (PO) UP KAR COMMISSIONER,SADAR DAPTAR,KAR AN-8,DHK PAA00073897 N/A 50.00 1558 Dhanmondi Branch N/A N/A Payment Order (PO) RDRS BANGLADESH PAA0298826 N/A 50.00 1559 Dhanmondi Branch N/A N/A Payment Order (PO) SECURITY, THE IBNE SINA TRUST,DHAKA PAA0251399 N/A 50.00 1560 Dhanmondi Branch N/A N/A Payment Order (PO) SECRETARY B.D. EMPLYMENT COM.SECRETARIAT PAA00029627 N/A 75.00 1561 Dhanmondi Branch N/A N/A Payment Order (PO) sacratery of bangladesh govt. carmo commission sachibalay PAA00079932 N/A 75.00 1562 Dhanmondi Branch N/A N/A Payment Order (PO) M . D. PRIMARY EDUCATION ADHIDAPTER PAA00080043 N/A 75.00 1563 Dhanmondi Branch N/A N/A Payment Order (PO) ETC,RESIDENCIAL SCHOOL & COLLEGE,LALMATIA, DK. PAA00039543 N/A 100.00 1564 Dhanmondi Branch N/A N/A Payment Order (PO) M B M ALUMANI ASSOSIATION PAA00069480 N/A 100.00 1565 Dhanmondi Branch N/A N/A Payment Order (PO) DTE. DEFENSE MINISTRY PAA131516 N/A 100.00 1566 Dhanmondi Branch N/A N/A Payment Order (PO) UNIVERSITY SCHOOL PAA143591 N/A 100.00 1567 Dhanmondi Branch N/A N/A Payment Order (PO) NORTHERN INTERNATIONAL MEDICAL COLLEGE PAA0251404 N/A 100.00 1568 Dhanmondi Branch N/A N/A Payment Order (PO) RDRS BANGLADESH PAA0255082 N/A 100.00 1569 Dhanmondi Branch N/A N/A Payment Order (PO) gm hrd bb PAA0277717 N/A 100.00 1570 Dhanmondi Branch N/A N/A Payment Order (PO) BD ENARGY REGULATORY COM. PAA0277749 N/A 100.00 1571 Dhanmondi Branch N/A N/A Payment Order (PO) MD. ALI PAA0222105 N/A 144.00 1572 Dhanmondi Branch N/A N/A Payment Order (PO) MD. SAZZAD HOSSAIN PAA0222237 N/A 147.00 1573 Dhanmondi Branch N/A N/A Payment Order (PO) MEMBER SECRETARY BRC PAA00075151 N/A 150.00 1574 Dhanmondi Branch N/A N/A Payment Order (PO) MEMBER SECRETARY B. R. C. PAA00080026 N/A 150.00 1575 Dhanmondi Branch N/A N/A Payment Order (PO) MEMBERS OF SECRETARY B. R. C. PAA00080041 N/A 150.00 1576 Dhanmondi Branch N/A N/A Payment Order (PO) SR.POST MASTER GPO. DHAKA PAA098065 N/A 150.00 1577 Dhanmondi Branch N/A N/A Payment Order (PO) SAERA BINTEY NUR PAA108953 N/A 150.00 1578 Dhanmondi Branch N/A N/A Payment Order (PO) MD. FAKHRUDDIN PAA0232638 N/A 150.00 1579 Dhanmondi Branch N/A N/A Payment Order (PO) FAKHRE ALAM PAA0222123 N/A 156.00 1580 Dhanmondi Branch N/A N/A Payment Order (PO) director directorate of drug administration PAA00073871 N/A 200.00 1581 Dhanmondi Branch N/A N/A Payment Order (PO) DIRETOR ,DIRECTORATE OF DRUG ADMINISTRATION PAA00074934 N/A 200.00 1582 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075124 N/A 200.00 1583 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075115 N/A 200.00 1584 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075113 N/A 200.00 1585 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075112 N/A 200.00 1586 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075111 N/A 200.00 1587 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMIN. PAA00075110 N/A 200.00 2,746,950.46 21-Jul-20

1588 Dhanmondi Branch N/A N/A Payment Order (PO) DIR DIR OF DRUG ADMIN PAA00087193 N/A 200.00 1589 Dhanmondi Branch N/A N/A Payment Order (PO) DIR DIR OF DRUG ADMIN PAA00087188 N/A 200.00 1590 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095343 N/A 200.00 1591 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095344 N/A 200.00 1592 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095345 N/A 200.00 1593 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095346 N/A 200.00 1594 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095347 N/A 200.00 1595 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OFDRUG ADMIN. PAA095348 N/A 200.00 1596 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR D.OF DRUG ADMINIS. PAA098269 N/A 200.00 1597 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR D.OF DRUG ADMINIS. PAA098278 N/A 200.00 1598 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DRUG ADMINISTRATION PAA106124 N/A 200.00 1599 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DRUG ADMINISTRATION PAA106125 N/A 200.00 1600 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DRUG ADMINISTRATION PAA106126 N/A 200.00 1601 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DRUG ADMINISTRATION PAA106127 N/A 200.00 1602 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DRUG ADMINISTRATION PAA106128 N/A 200.00 1603 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA109062 N/A 200.00 1604 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA109064 N/A 200.00 1605 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA117045 N/A 200.00 1606 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA117049 N/A 200.00 1607 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA117050 N/A 200.00 1608 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA117051 N/A 200.00 1609 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTORATE OF DRUG ADMINIS. PAA117052 N/A 200.00 1610 Dhanmondi Branch N/A N/A Payment Order (PO) SHAHJALAL ISLAMI BANK LTD PAA121870 N/A 200.00 1611 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIRECTOR OF DRUG HOUSE PAA121936 N/A 200.00 1612 Dhanmondi Branch N/A N/A Payment Order (PO) PRINCIPAL SHAHEED BIR UTTARA LTD. PAA124774 N/A 200.00 1613 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMM. DIRECT PAA127035 N/A 200.00 1614 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMM. DIRECTORATE OF DRUG PAA139874 N/A 200.00 1615 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMM. DIRECTORATE OF DRUG PAA139875 N/A 200.00 1616 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMM. DIRECTORATE OF DRUG PAA139877 N/A 200.00 1617 Dhanmondi Branch N/A N/A Payment Order (PO) BRITISH COLOMBIA SCHOOL & COLLEGE PAA143599 N/A 200.00 1618 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE, DIRECTORATE OF DRUG PAA0219189 N/A 200.00 1619 Dhanmondi Branch N/A N/A Payment Order (PO) IFIC BANK PAA0222226 N/A 200.00 1620 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE DRUG ADMINISTRATION PAA0266611 N/A 200.00 1621 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE DRUG ADMINISTRATION PAA0266610 N/A 200.00 1622 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE DRUG ADMINISTRATION PAA0266609 N/A 200.00 1623 Dhanmondi Branch N/A N/A Payment Order (PO) PRINCIPAL DHAKA RESIDENTIAL COLLEGE PAA0277773 N/A 200.00 1624 Dhanmondi Branch N/A N/A Payment Order (PO) DGDP PAA0277847 N/A 200.00 1625 Dhanmondi Branch N/A N/A Payment Order (PO) DGDP PAA0277846 N/A 200.00 1626 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE DIRECTORATE OF DRUG AD. PAA0277976 N/A 200.00 1627 Dhanmondi Branch N/A N/A Payment Order (PO) ACCOUNTS OFFICER HEALTH AND FAMILYWELFARE PAA0309755 N/A 200.00 1628 Dhanmondi Branch N/A N/A Payment Order (PO) DHAKA ENGLISH VERSION SCHOOL PAA0332500 N/A 200.00 1629 Dhanmondi Branch N/A N/A Payment Order (PO) MD. JASHIM UDDIN PAA0222104 N/A 237.00 1630 Dhanmondi Branch N/A N/A Payment Order (PO) SOUTH EAST B.LTD PAA0172501 N/A 250.00 1631 Dhanmondi Branch N/A N/A Payment Order (PO) NCC BANK LTD PAA0304122 N/A 300.00 1632 Dhanmondi Branch N/A N/A Payment Order (PO) principal mirpur bangla school and college PAA0325168 N/A 300.00 1633 Dhanmondi Branch N/A N/A Payment Order (PO) MD. ABDUL HANNAN PAA0232639 N/A 327.00 1634 Dhanmondi Branch N/A N/A Payment Order (PO) JESMIN AKTER PAA0232635 N/A 329.00 1635 Dhanmondi Branch N/A N/A Payment Order (PO) TBL,HRD PAA0266462 N/A 350.00 1636 Dhanmondi Branch N/A N/A Payment Order (PO) NR. BISHNU GOPAL CHATTERJE PAA0222102 N/A 358.00 1637 Dhanmondi Branch N/A N/A Payment Order (PO) ARMY GOLF CLUB DHAKA PAA098122 N/A 400.00 1638 Dhanmondi Branch N/A N/A Payment Order (PO) KHORSHED JAHAN CHINTU AND MOMEN BHUIYAN PAA0222106 N/A 401.00 1639 Dhanmondi Branch N/A N/A Payment Order (PO) BANBAT 4(UNMIL) PAA0298910 N/A 420.00 1640 Dhanmondi Branch N/A N/A Payment Order (PO) BANGLADESH UNIVERSITY OF PROFESSIONALS PAA0316097 N/A 450.00 1641 Dhanmondi Branch N/A N/A Payment Order (PO) MD. SHAMSUDDIN PAA0222103 N/A 556.00 1642 Dhanmondi Branch N/A N/A Payment Order (PO) D,G. BDR, PEELKHANA DHAKA . PAA00039212 N/A 600.00 1643 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR DIR. OF DRUG AD. PAA0241325 N/A 600.00 1644 Dhanmondi Branch N/A N/A Payment Order (PO) SR.POST MASTER GPO. PAA158312 N/A 645.00 1645 Dhanmondi Branch N/A N/A Payment Order (PO) MAHTAB UDDIN AHMED PAA0222124 N/A 690.00 1646 Dhanmondi Branch N/A N/A Payment Order (PO) MD. MAHBUB HOSSAIN CHOW PAA0222121 N/A 746.00 1647 Dhanmondi Branch N/A N/A Payment Order (PO) REGISTER, DHAKA UNIVERSITY PAA0251401 N/A 1,000.00 1648 Dhanmondi Branch N/A N/A Payment Order (PO) AREA HQ COMILLA PAA0266860 N/A 1,000.00 1649 Dhanmondi Branch N/A N/A Payment Order (PO) MD. KAMAL HOSSAIN PAA0222220 N/A 1,246.00 1650 Dhanmondi Branch N/A N/A Payment Order (PO) ourselves PAA0316031 N/A 1,288.60 1651 Dhanmondi Branch N/A N/A Payment Order (PO) SHORMILA YEASMIN PAA0222122 N/A 1,995.00 1652 Dhanmondi Branch N/A N/A Payment Order (PO) SENIOR MGR, ICDDRB, DHAKA PAA0332003 N/A 2,000.00 1653 Dhanmondi Branch N/A N/A Payment Order (PO) THE EXE. ENGINEER P.W.D. DIVISION. II S.B. NAGAR. PAA00050748 N/A 2,500.00 1654 Dhanmondi Branch N/A N/A Payment Order (PO) M/S BIKRAMPUR TRA. HOUSE PAA0219103 N/A 2,800.00 1655 Dhanmondi Branch N/A N/A Payment Order (PO) DCT PAA0332484 N/A 3,000.00 1656 Dhanmondi Branch N/A N/A Payment Order (PO) DCT PAA0316366 N/A 3,578.00 1657 Dhanmondi Branch N/A N/A Payment Order (PO) FOUNTAIN WATER PAA0325187 N/A 3,872.00 1658 Dhanmondi Branch N/A N/A Payment Order (PO) NICVD PAA00069370 N/A 4,000.00 1659 Dhanmondi Branch N/A N/A Payment Order (PO) NICVD PAA00095181 N/A 4,000.00 1660 Dhanmondi Branch N/A N/A Payment Order (PO) MD. NOYEN UDDIN PAA0222236 N/A 4,339.00 1661 Dhanmondi Branch N/A N/A Payment Order (PO) INSIGHT MANAGEMENT SERVICES PAA0219388 N/A 4,500.00 1662 Dhanmondi Branch N/A N/A Payment Order (PO) FERDOUS KABIR PAA0232636 N/A 4,512.00 1663 Dhanmondi Branch N/A N/A Payment Order (PO) THE EXECUTIVE CHAIRMAN & MEMBER SECRATAR PAA109181 N/A 5,000.00 1664 Dhanmondi Branch N/A N/A Payment Order (PO) DEPTY DIRERTOR KOWAQ PDB DHAKA PAA131543 N/A 5,000.00 1665 Dhanmondi Branch N/A N/A Payment Order (PO) BANGLADESH TELECOMMUNICATION(BTRC) PAA0219242 N/A 5,000.00 1666 Dhanmondi Branch N/A N/A Payment Order (PO) SALEHIN PARVEN PAA0222125 N/A 5,944.00 1667 Dhanmondi Branch N/A N/A Payment Order (PO) DCCI PAA0237888 N/A 6,850.00 1668 Dhanmondi Branch N/A N/A Payment Order (PO) MD. HALAL AHMED & MD. SHAHIN TALUKDER PAA0232637 N/A 8,074.00 1669 Dhanmondi Branch N/A N/A Payment Order (PO) UPO KAR COMM. PAA0222111 N/A 8,998.00 1670 Dhanmondi Branch N/A N/A Payment Order (PO) DCT PAA0325022 N/A 10,602.00 1671 Dhanmondi Branch N/A N/A Payment Order (PO) AFROZA BEGUM PAA0219104 N/A 11,781.00 1672 Dhanmondi Branch N/A N/A Payment Order (PO) BHUIYAN ISLAM & ZAIDI PAA0332089 N/A 13,140.00 1673 Dhanmondi Branch N/A N/A Payment Order (PO) CARE BANGLADESH PROGOTI RPR PAA0184349 N/A 14,000.00 1674 Dhanmondi Branch N/A N/A Payment Order (PO) P.D.TRANSPORT IMP.PRIJECT(RDP-26)LGED, DHAKA. PAA00050791 N/A 20,000.00 1675 Dhanmondi Branch N/A N/A Payment Order (PO) P.D.TRANSPORT IMP.PRIJECT(RDP-26)LGED, DHAKA. PAA00050790 N/A 20,000.00 1676 Dhanmondi Branch N/A N/A Payment Order (PO) DW &CE (AIR) KURMITOLA DHKA CANTT PAA124745 N/A 25,000.00 1677 Dhanmondi Branch N/A N/A Payment Order (PO) PURTO PARICHALOK PAA0298829 N/A 25,000.00 1678 Dhanmondi Branch N/A N/A Payment Order (PO) DG, B.R.R.I GAZIPUR PAA00049854 N/A 30,000.00 1679 Dhanmondi Branch N/A N/A Payment Order (PO) DCT PAA0316400 N/A 58,700.00 1680 Dhanmondi Branch N/A N/A Payment Order (PO) DIRECTOR GENERAL BIM. DHAKA. PAA00050972 N/A 1,000.00 1681 Dhanmondi Branch N/A N/A Payment Order (PO) OFFICER INCHARGE ORDI. CENTER & SCHOLL RAJENDRAPUR CANT. PAA00064259 N/A 10.00 1682 Dhanmondi Branch N/A N/A Payment Order (PO) FA&CAO/EAST/CRB/CTG PAA0172549 N/A 14,600.00 1683 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE PAA0194168 N/A 200.00 1684 Dhanmondi Branch N/A N/A Payment Order (PO) STANDING COMMITTEE PAA0194169 N/A 200.00 1685 Dhanmondi Branch N/A N/A Payment Order (PO) ODHAKKA BIRSRESTHA NUR MOHAMMAD RIFLES PAA0237538 N/A 200.00 1686 Dhanmondi Branch N/A N/A Demand Draft (DD) GEC CIRCLE, CTG DAA044762 N/A 300.00 1687 Dhanmondi Branch N/A N/A Demand Draft (DD) GM BANGLADESH BANK DAA0501066 N/A 100.00 1688 Dhanmondi Branch N/A N/A Demand Draft (DD) DEPUTY COM OF TAXES DAA0514022 N/A 3,000.00 1689 Dhanmondi Branch N/A N/A Demand Draft (DD) DCT CIRCLE-51,ZONE-5 DAA0514122 N/A 3,000.00 1690 Dhanmondi Branch N/A N/A Demand Draft (DD) DCT CIRCLE-51,ZONE-5 DAA0514123 N/A 3,000.00 1691 Dhanmondi Branch N/A N/A Demand Draft (DD) PLANING & DEVELOPMANT DAA029386 N/A 100.00 1692 Dhanmondi Branch N/A N/A Demand Draft (DD) DAA032215 N/A 1,830.00 1693 Dhanmondi Branch N/A N/A Demand Draft (DD) MST. SAERA BEGUM DAA048558 N/A 2,030.00 2,746,950.46 21-Jul-20

1694 Dhanmondi Branch N/A N/A Demand Draft (DD) BANGLADESG ARMY RELIEF FUND DAA026305 N/A 3,000.00 1695 Dhanmondi Branch N/A N/A Demand Draft (DD) DIRECTOR HRD DAA026326 N/A 100.00 1696 Dhanmondi Branch N/A N/A Demand Draft (DD) DIRECTOR HRD DAA026327 N/A 100.00 1697 Khatungonj Branch N/A N/A Payment Order (PO) CHAIRMAN, CHITTAGONG CITY SCHOOL & COLLEGE PAA00052026 N/A 100.00 1698 Khatungonj Branch N/A N/A Payment Order (PO) TUSHAR REFRIGARATOR PO081606 N/A 1,600.00 1699 Khatungonj Branch N/A N/A Payment Order (PO) PROMI STEEL PO081604 N/A 400.00 1700 Khatungonj Branch N/A N/A Payment Order (PO) SONALI BANK LTD. CUET BRANCH DD016968 N/A 200.00 1701 Khatungonj Branch N/A N/A Payment Order (PO) SAMUDA BEVERAGE PO0166098 N/A 2,125.00 1702 Khatungonj Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PO0166387 N/A 750.00 1703 Khatungonj Branch N/A N/A Payment Order (PO) C.C.T.C.L PO0166596 N/A 3,500.00 1704 Khatungonj Branch N/A N/A Payment Order (PO) REGISTER, SOUTHERN UNIVERSITY PO0224725 N/A 100.00 1705 Khatungonj Branch N/A N/A Payment Order (PO) EVEREST ENTERPRISE PO0224996 N/A 1,400.00 1706 Khatungonj Branch N/A N/A Payment Order (PO) TOTAL TRANSPORTATION LTD PO0243241 N/A 1,350.00 1707 Khatungonj Branch N/A N/A Payment Order (PO) CHAIRMAN,GOVERNING BODY,SOUTHPOINT SCHOOL&COLLEGE,CTG PO0243593 N/A 100.00 1708 Khatungonj Branch N/A N/A Payment Order (PO) F.A & C.A.O, BD. RAILWAY PO0301482 N/A 7,050.00 1709 Khatungonj Branch N/A N/A Payment Order (PO) F.A & C.A.O, BD. RAILWAY PO0301481 N/A 6,200.00 1710 Gulshan Corporate Branch N/A N/A Payment Order (PO) comandant asc centre & school, cantt, kh paa148780 N/A 30.00 1711 Gulshan Corporate Branch N/A N/A Payment Order (PO) M. MUSLEH UZ ZAMAN PAA153980 N/A 5,036.00 1712 Gulshan Corporate Branch N/A N/A Payment Order (PO) NARAYANGONJ PALLI BIDYUT SHOMITY PAA157880 N/A 3,020.00 1713 Gulshan Corporate Branch N/A N/A Payment Order (PO) JORIP O PARIDARSHAN COMPANY PAA193565 N/A 3,450.00 1714 Gulshan Corporate Branch N/A N/A Payment Order (PO) AL-ARAFAH ISLAMI BANK LTD. PAA193946 N/A 250.00 1715 Gulshan Corporate Branch N/A N/A Payment Order (PO) EXECUTIVE, MBA,IBA PAA0217702 N/A 1,500.00 1716 Gulshan Corporate Branch N/A N/A Payment Order (PO) SHAHJALAL UNIVERSITY OF SCIENCE & TECHNOLOGY, SYLHET PAA0245133 N/A 25,000.00 1717 Gulshan Corporate Branch N/A N/A Payment Order (PO) TBL,HRD,HEAD OFFICE, DHAKA-1000 PAA0245230 N/A 350.00 1718 Gulshan Corporate Branch N/A N/A Payment Order (PO) SOUTH EAST UNIVERSITY,DHAKA PAA0245339 N/A 10,000.00 1719 Gulshan Corporate Branch N/A N/A Payment Order (PO) CHAIRMAN, NCTB, NCTB BHABAN PAA0245425 N/A 10,000.00 1720 Gulshan Corporate Branch N/A N/A Payment Order (PO) BANGLADESH COMMERCE BANK LTD PAA0260113 N/A 5,000.00 1721 Gulshan Corporate Branch N/A N/A Payment Order (PO) BANGLADESH COMMERCE BANK LTD PAA0260112 N/A 5,000.00 1722 Gulshan Corporate Branch N/A N/A Payment Order (PO) BANGLADESH COMMERCE BANK LTD. PAA0260108 N/A 5,000.00 1723 Gulshan Corporate Branch N/A N/A Payment Order (PO) BANGLADESH COMMERCE BANK LTD. PAA0260107 N/A 5,000.00 1724 Gulshan Corporate Branch N/A N/A Payment Order (PO) RUPALI BANK LT. PAA0260146 N/A 135,928.00 Gulshan Corporate Branch PROJECT DIRECTOR, INTRODUCTION OF ICT IN 10 POST GRADUATE 1725 Payment Order (PO) PAA0277041 5,000.00 N/A N/A COLLEGES N/A 1726 Gulshan Corporate Branch N/A N/A Payment Order (PO) SOCIAL ISLAMI BANK LTD. PAA0277175 N/A 200.00 1727 Gulshan Corporate Branch N/A N/A Payment Order (PO) GM , HRD, BB, DHAKA PAA0277174 N/A 100.00 1728 Gulshan Corporate Branch N/A N/A Payment Order (PO) AGRANI BANK LTD PAA0277186 N/A 20,000.00 1729 Gulshan Corporate Branch N/A N/A Payment Order (PO) AGRANI BANK LTD. PAA0277185 N/A 100,000.00 1730 Gulshan Corporate Branch N/A N/A Payment Order (PO) AGRANI BANK LTD. PAA0277184 N/A 20,000.00 1731 Gulshan Corporate Branch N/A N/A Payment Order (PO) HRD, SOCIAL ISLAMI BANK LTD. PAA0277255 N/A 200.00 1732 Gulshan Corporate Branch N/A N/A Payment Order (PO) PRIME BANK LIMITED, HEAD OFFICE PAA0277358 N/A 115,000.00 1733 Gulshan Corporate Branch N/A N/A Payment Order (PO) SHAHJALAL ISLAMI BANK LTD. PAA0277377 N/A 80,000.00 1734 Gulshan Corporate Branch N/A N/A Payment Order (PO) UTTARA BANK LTD. PAA0297435 N/A 200.00 1735 Gulshan Corporate Branch N/A N/A Payment Order (PO) JAMUNA BANK LTD. PAA0297568 N/A 300.00 1736 Gulshan Corporate Branch N/A N/A Payment Order (PO) BUP ADMISSION A/C NO.0028-0320000242 PAA0297598 N/A 400.00 1737 Gulshan Corporate Branch N/A N/A Payment Order (PO) BUP, ADMISSION AC-0028-0320000242 PAA0297597 N/A 400.00 1738 Gulshan Corporate Branch N/A N/A Payment Order (PO) BUP, ADMISSION AC-0028-0320000242 PAA0297596 N/A 400.00 1739 Gulshan Corporate Branch N/A N/A Payment Order (PO) BUP, ADMISSION AC-0028-0320000242 PAA0297595 N/A 400.00 1740 Gulshan Corporate Branch N/A N/A Payment Order (PO) IFIC BANK PAA0297661 N/A 300.00 1741 Gulshan Corporate Branch N/A N/A Payment Order (PO) RAIN COMPUTERS PAA0327866 N/A 1,900.00 1742 Gulshan Corporate Branch N/A N/A Payment Order (PO) PRINCIPAL SHAHID ANWAR GIRLS COLLEGE PAA0328254 N/A 300.00 1743 Dilkusha Corporate Branch N/A N/A Payment Order (PO) LEE, KHAN & PARTNERS PAA000252130 N/A 3,653.00 1744 Dilkusha Corporate Branch N/A N/A Payment Order (PO) BHUIYAN ISLAM & ZAIDI PAA000252489 N/A 2,137.00 1745 Dilkusha Corporate Branch N/A N/A Payment Order (PO) UTTARA CLUB LTD. PAA000256094 N/A 9,700.00 1746 Dilkusha Corporate Branch N/A N/A Payment Order (PO) LEE, KHAN & PARTNERS PAA000256085 N/A 3,954.00 1747 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MR. FAHAD PAA000256316 N/A 1.00 1748 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MR. FAHAD PAA000256315 N/A 1.00 1749 Dilkusha Corporate Branch N/A N/A Payment Order (PO) LEE,KHAN & PARTNERS PAA000256416 N/A 3,954.00 1750 Dilkusha Corporate Branch N/A N/A Payment Order (PO) ABDUR RAZZAK & ASSOCIATES PAA000256478 N/A 3,008.00 1751 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LTD. PAA000264936 N/A 350.00 1752 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LTD. PAA000272337 N/A 350.00 1753 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MODINA PRINTERS & PUBLISHERS PAA000264946 N/A 1,671.00 1754 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LIMITED PAA000272431 N/A 350.00 1755 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LIMITED, HRD PAA000272510 N/A 350.00 1756 Dilkusha Corporate Branch N/A N/A Payment Order (PO) HASAN & ASSOCIATES PAA000289447 N/A 12,149.50 1757 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TREMENDOUS PAA000289541 N/A 9,700.00 1758 Dilkusha Corporate Branch N/A N/A Payment Order (PO) ADAMJEE CANTONMENT COLLEGE PAA000296251 N/A 9,700.00 1759 Dilkusha Corporate Branch N/A N/A Payment Order (PO) HEAD QUARTERS ARMY TRAINING & DOCTRINE COMMAND PAA000305430 N/A 4,488.00 1760 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MONJUR HASAN & ASSOCIATES PAA000307440 N/A 3,008.00 1761 Dilkusha Corporate Branch N/A N/A Payment Order (PO) ANANDA ALO PAA000310894 N/A 8,826.00 1762 Dilkusha Corporate Branch N/A N/A Payment Order (PO) S.K.S. TRADERS PAA000314915 N/A 10,425.00 1763 Dilkusha Corporate Branch N/A N/A Payment Order (PO) BUP ADMISSION A/C 0028-0320000242 PAA000315363 N/A 400.00 1764 Dilkusha Corporate Branch N/A N/A Payment Order (PO) BANGLADESH UNIVERSITY OF PROFESSIONALS (BUP) PAA000315434 N/A 400.00 1765 Dilkusha Corporate Branch N/A N/A Payment Order (PO) M/S ACNABIN PAA000333748 N/A 7,200.00 1766 Dilkusha Corporate Branch N/A N/A Payment Order (PO) HASAN & ASSOCIATES PAA000338031 N/A 4,950.00 1767 Dilkusha Corporate Branch N/A N/A Payment Order (PO) SQUARE ELECTRONICS INC. PAA000338029 N/A 4,887.00 1768 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MR. MUKUNDA CHANDRA DEBNATH PAA000338194 N/A 5,586.00 1769 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LTD. CORPORATE HEAD OFFICE PAA000338318 N/A 2,000.00 1770 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LTD. CORPORATE HEAD OFFICE PAA000338317 N/A 2,000.00 1771 Dilkusha Corporate Branch N/A N/A Payment Order (PO) TRUST BANK LTD. CORPORATE HEAD OFFICE PAA000338316 N/A 2,000.00 1772 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MEMBER-SECRETARY, BRC PAA000338457 N/A 150.00 1773 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MEMBER-SECRETARY, BRC PAA000338456 N/A 150.00 1774 Dilkusha Corporate Branch N/A N/A Payment Order (PO) MEMBER-SECRETARY, BRC PAA000338455 N/A 150.00 1775 Dilkusha Corporate Branch N/A N/A Demand Draft (DD) SOUTHEAST BANK LTD 0503013/06/09 N/A 250.00 1776 Dilkusha Corporate Branch N/A N/A Demand Draft (DD) TRUST BANK LTD. HRD HO 045799/14/09 N/A 350.00 1777 Dilkusha Corporate Branch N/A N/A Demand Draft (DD) SAPTAHIK DUI HAZAR 0516085/39/09 N/A 350.00 1778 Dilkusha Corporate Branch N/A N/A Demand Draft (DD) TBL HRD HO 0504322/139/09 N/A 350.00 1779 Dilkusha Corporate Branch N/A N/A Demand Draft (DD) EAST LAND INSURANCE CO. LTD. 0504560/373/09 N/A 8,195.00 1780 C D A Avenue Branch N/A N/A Payment Order (PO) NCC BANK LTD. PAA0292490 N/A 300.00 1781 C D A Avenue Branch N/A N/A Payment Order (PO) EX ENG PDB PAA0292514 N/A 10,000.00 1782 C D A Avenue Branch N/A N/A Payment Order (PO) GM BANGLADESH BANK PAA0292555 N/A 100.00 1783 C D A Avenue Branch N/A N/A Payment Order (PO) FA & CAO BD RAILWAY CTG PAA0292692 N/A 3,000.00 1784 C D A Avenue Branch N/A N/A Payment Order (PO) ex eng , sale & dis dept ctg paa0292720 N/A 10,000.00 1785 C D A Avenue Branch N/A N/A Payment Order (PO) meghna petrolium ltd paa0293925 N/A 200.00 1786 C D A Avenue Branch N/A N/A Payment Order (PO) PIL Bangladesg Ltd. PAA0294217 N/A 10,000.00 1787 C D A Avenue Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PAA0210127 N/A 750.00 1788 C D A Avenue Branch N/A N/A Payment Order (PO) DHAKA POWER DISTRIBUTION CO. LTD. PAA0210266 N/A 200.00 1789 C D A Avenue Branch N/A N/A Payment Order (PO) FA & CAO(EAST) BD RAILWAY CTG PAA0210328 N/A 7,000.00 1790 C D A Avenue Branch N/A N/A Payment Order (PO) SOUTHPOINT SCHOOL & COLLEGE PAA0225413 N/A 100.00 1791 C D A Avenue Branch N/A N/A Payment Order (PO) SOUTHPOINT SCHOOL & COLLEGE PAA0225414 N/A 100.00 1792 C D A Avenue Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PAA0225476 N/A 750.00 1793 C D A Avenue Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PAA0225475 N/A 500.00 1794 C D A Avenue Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PAA0225474 N/A 500.00 1795 C D A Avenue Branch N/A N/A Payment Order (PO) SOUTHEAST BANK LTD. PAA0225650 N/A 250.00 1796 C D A Avenue Branch N/A N/A Payment Order (PO) PORICHALOK, DURJOG BEBOSTHAPONA BUREAU PAA0225750 N/A 100.00 1797 C D A Avenue Branch N/A N/A Payment Order (PO) CTG CITY CORPORATION CTG PAA0234959 N/A 750.00 1798 C D A Avenue Branch N/A N/A Payment Order (PO) CTG CITY CORPORATION CTG PAA0234958 N/A 750.00 1799 C D A Avenue Branch N/A N/A Payment Order (PO) CTG CITY CORPORATION CTG PAA0234957 N/A 750.00 2,746,950.46 21-Jul-20

1800 C D A Avenue Branch N/A N/A Payment Order (PO) CTG CITY CORPORATION CTG PAA0234956 N/A 750.00 1801 C D A Avenue Branch N/A N/A Payment Order (PO) MAYOR CTG CITY CORPORATION PAA0234955 N/A 750.00 1802 C D A Avenue Branch N/A N/A TBL/HRD/HO/DHAKA PAA0235470 N/A 350.00 1803 C D A Avenue Branch N/A N/A FIRST SECURITY ISLAMI BANK LTD. PAA0269033 N/A 250.00 1804 C D A Avenue Branch N/A N/A M & Q PORIDAPTOR, SONALI BANK LTD., CORP. BR. DHAKA CANTT. PAA0269084 N/A 100.00 1805 C D A Avenue Branch N/A N/A CHAIRMAN, MNG COMM. CTG CANTT. PUB COLLEGE PAA0269265 N/A 200.00 1806 C D A Avenue Branch N/A N/A TOTTABODHAYOK, CTG GENERAL HOSPITAL, CTG PAA0269332 N/A 500.00 1807 C D A Avenue Branch N/A N/A FA & CAO(EAST) BD RAILWAY, CRB, CTG PAA0269432 N/A 100.00 1808 C D A Avenue Branch N/A N/A FA & CAO(EAST) BD RAILWAY, CRB, CTG PAA0269431 N/A 100.00 1809 C D A Avenue Branch N/A N/A M & Q PORIDAPTOR, SONALI BANK LTD., CORP. BR. DHAKA CANTT. PAA0269448 N/A 100.00 1810 Sylhet Corporate Branch N/A N/A Payment Order (PO) POST MASTER HEAD POST OFFICE PAA00116790 N/A 1,965.00 1811 Sylhet Corporate Branch N/A N/A Payment Order (PO) DIRECTOR SYLHET MAG OSMANI MEDICAL PAA00158225 N/A 100.00 1812 Sylhet Corporate Branch N/A N/A Payment Order (PO) MAYOR SYLHET CITY CORP. PAA00155758 N/A 10,000.00 1813 Sylhet Corporate Branch N/A N/A Payment Order (PO) EASTERN UNIVERSITY PAA00181189 N/A 100.00 1814 Sylhet Corporate Branch N/A N/A Payment Order (PO) IBN SINA HOSPITAL,SYLHET PAA00198855 N/A 30.00 1815 Sylhet Corporate Branch N/A N/A Payment Order (PO) SECRETARY,SEC & HIGHER SEC EDUCATION BRD PAA00199551 N/A 400.00 1816 Sylhet Corporate Branch N/A N/A Payment Order (PO) SHAHALY CHY SCB DARG PAA00216654 N/A 17,100.00 1817 Sylhet Corporate Branch N/A N/A Payment Order (PO) HOLY CITY SCHOOL AND COLLEGE,SYLHET PAA00233316 N/A 200.00 1818 Sylhet Corporate Branch N/A N/A Payment Order (PO) COMMITIONER EXCISE DUTY & VAT PAA00233397 N/A 100.00 1819 Sylhet Corporate Branch N/A N/A Payment Order (PO) COMMISSIONER,VAT,EXISE DUTY & TAXES,COMMISSIONERATE,SYLHET PAA00233057 N/A 100.00 1820 Sylhet Corporate Branch N/A N/A Payment Order (PO) COMMISSIONER,VAT,EXISE DUTY & TAXES,COMMISSIONARATE,SYLHET PAA00233051 N/A 100.00 1821 Sylhet Corporate Branch N/A N/A Payment Order (PO) EASTERN UNIVERSITY PAA00233647 N/A 100.00 1822 Sylhet Corporate Branch N/A N/A Payment Order (PO) DEPUTY COMMISSIONER OF TAXES SYLHET CIR-2 PAA00275271 N/A 2,000.00 1823 Sylhet Corporate Branch N/A N/A Payment Order (PO) EASTERN UNIVERSITY PAA00275957 N/A 100.00 1824 Sylhet Corporate Branch N/A N/A Payment Order (PO) EASTERN UNIVERSITY PAA00275960 N/A 100.00 1825 Sylhet Corporate Branch N/A N/A Payment Order (PO) SULTAN MAHMUD PAA00310105 N/A 85,970.00 1826 Sylhet Corporate Branch N/A N/A Demand Draft (DD) PRINCIPLAL BEANIBAZAR ADARSHA MOHILA COLLEGE DDA00047009 N/A 300.00 1827 Sylhet Corporate Branch N/A N/A Demand Draft (DD) JAHANARA BEGUM DDA00048374 N/A 2,030.00 1828 Sylhet Corporate Branch N/A N/A Demand Draft (DD) JESMIN AKTHER DDA00040016 N/A 3,000.00 1829 Millennium Corporate Branch N/A N/A Payment Order (PO) B A F SHAHEEN COLLEGE PAA99806 N/A 5,000.00 1830 Millennium Corporate Branch N/A N/A Payment Order (PO) ZAINUL HAQUE SIKDER MEDICAL PAA106277 N/A 100.00 1831 Millennium Corporate Branch N/A N/A Payment Order (PO) CIVIL AVIATION HIGH SCHOOL PAA106299 N/A 200.00 1832 Millennium Corporate Branch N/A N/A Payment Order (PO) WATER BILL MONTH OF MAY PAA107955 N/A 1,760.00 1833 Millennium Corporate Branch N/A N/A Payment Order (PO) B.A.F. SHAHEEN COLLEGE PAA108015 N/A 5,000.00 1834 Millennium Corporate Branch N/A N/A Payment Order (PO) NURUZZAMAN PAA122217 N/A 25,000.00 1835 Millennium Corporate Branch N/A N/A Payment Order (PO) LANDSCAPING & INTERIOR DESIGNER PAA122500 N/A 7,820.00 1836 Millennium Corporate Branch N/A N/A Payment Order (PO) BAF SHAHEEN COLLEGE PAA124942 N/A 5,000.00 1837 Millennium Corporate Branch N/A N/A Payment Order (PO) ICCDDRB, MOHAKHALI, DHAKA-1212 PAA129632 N/A 500.00 1838 Millennium Corporate Branch N/A N/A Payment Order (PO) RAJUK UTTARA MODEL COLLEGE PAA129728 N/A 200.00 1839 Millennium Corporate Branch N/A N/A Payment Order (PO) DIRECTOR CEMSU CAAB PAA131793 N/A 500.00 1840 Millennium Corporate Branch N/A N/A Payment Order (PO) INDOOR & OUTDOOR PLANTS PAA131879 N/A 3,910.00 1841 Millennium Corporate Branch N/A N/A Payment Order (PO) THE CHAIRMAN,GOVERNING BODY OF GOLDEN EA PAA139105 N/A 200.00 1842 Millennium Corporate Branch N/A N/A Payment Order (PO) M/S KABIR ENTERPRISE PAA0175041 N/A 70,000.00 1843 Millennium Corporate Branch N/A N/A Payment Order (PO) BANGLADESH MEDICAL COLLEGE & HOSPITAL PAA0220631 N/A 300.00 1844 Millennium Corporate Branch N/A N/A Payment Order (PO) BANGLADESH POLICE CO-OPERATIVE SOCIETY LTD PAA0220692 N/A 8,256.75 1845 Millennium Corporate Branch N/A N/A Payment Order (PO) BANGLADESH POLICE CO-OPERATIVE SOCIETY LTD PAA0220691 N/A 8,635.50 1846 Millennium Corporate Branch N/A N/A Payment Order (PO) BAF SHAHEEN COLLEGE,DHAKA PAA0220959 N/A 5,000.00 1847 Millennium Corporate Branch N/A N/A Payment Order (PO) BANGLADESH POLICE COOPERATIVE SOCIETY LTD. PAA0251520 N/A 5,200.00 1848 Millennium Corporate Branch N/A N/A Payment Order (PO) BAF SHAHEEN COLLEGE,DHAKA PAA0251561 N/A 5,000.00 1849 Millennium Corporate Branch N/A N/A Payment Order (PO) BAF SHAHEEN COLLEGE,DHAKA PAA0254718 N/A 5,000.00 1850 Millennium Corporate Branch N/A N/A Payment Order (PO) EXECUTIVE DIRECTOR & LINE DIRECTOR,NNP,DHAKA PAA0267892 N/A 2,000.00 1851 Millennium Corporate Branch N/A N/A Payment Order (PO) EXECUTIVE DIRECTOR & LINE DIRECTOR,NNP,DHAKA PAA0267893 N/A 2,000.00 1852 Millennium Corporate Branch N/A N/A Payment Order (PO) BAF SHAHEEN COLLEGE,DHAKA PAA0306001 N/A 5,000.00 1853 Millennium Corporate Branch N/A N/A Payment Order (PO) DIRECTOR,EPI,MOHAKHALI,DHAKA PAA0306025 N/A 500.00 1854 Millennium Corporate Branch N/A N/A Payment Order (PO) BUP,ADMISSION A/C:0028-0320000242 PAA0317459 N/A 400.00 1855 Millennium Corporate Branch N/A N/A Payment Order (PO) ACTING PRINCIPAL,MONIPUR HIGH SCHOOL PAA0317840 N/A 300.00 1856 Millennium Corporate Branch N/A N/A Payment Order (PO) ACTING PRINCIPAL,MONIPUR HIGH SCHOOL PAA0317831 N/A 300.00 1857 Uttara Corporate Branch N/A N/A Payment Order (PO) JORIP O PARIDARSHAN COMPANY LIMITED PAA0253881 N/A 3,150.00 1858 Uttara Corporate Branch N/A N/A Payment Order (PO) MICRO CREDIT REGULATORY AUTHORITY PAA0253877 N/A 200.00 1859 Uttara Corporate Branch N/A N/A Payment Order (PO) MICRO CREDIT REGULATORY AUTHORITY PAA0253876 N/A 200.00 1860 Uttara Corporate Branch N/A N/A Payment Order (PO) MICRO CREDIT REGULATORY AUTHORITY PAA0253902 N/A 200.00 1861 Uttara Corporate Branch N/A N/A Payment Order (PO) THE MORNING GLORY SCHOOL,SAVAR PAA0310382 N/A 250.00 1862 Uttara Corporate Branch N/A N/A Payment Order (PO) ADMISSION ACCOUNT,BUP A/C#0028-0320000242,TBL,MIRPUR BRANCH PAA0310442 N/A 400.00 1863 Uttara Corporate Branch N/A N/A Payment Order (PO) SECRATARY,BANGLADESH COLLEGE OF PHYSICIANS ADN SERJONS PAA0310463 N/A 100.00 1864 Uttara Corporate Branch N/A N/A Payment Order (PO) MUKUNDA CHANDRA DEBNATH PAA0337071 N/A 5,500.00 1865 Feni Branch N/A N/A Demand Draft (DD) Semona Khatun, SB 8669, Sonali Bank Ltd, Jomidarhat Br. Noakhali 048571 N/A 2,030.00 1866 Feni Branch N/A N/A Demand Draft (DD) Jahanara Begum, SB4453, Janata Bank Dudmukha Br., Dagonbhuyan 048572 N/A 2,030.00 1867 Feni Branch N/A N/A Demand Draft (DD) Fatema Begum, SB10719, Agrani Bank Soapara Br., Noakhali 048597 N/A 2,030.00 FINANCIAL ADVISER & CHIEF ACCOUNTS OFFICERS/STORE/EAST 1868 Jubilee Road Branch Payment Order (PO) PAA0234713 8,304.00 N/A N/A BANGLADESH RAILWAY N/A 1869 Jubilee Road Branch N/A N/A Payment Order (PO) DEPUTY COMM.OF TAXES,CTG PAA0234736 N/A 2,000.00 FINANCIAL ADVISER & CHIEF ACCOUNTS OFFICER/EAST 1870 Jubilee Road Branch Payment Order (PO) PAA0274962 7,000.00 N/A N/A BANGLADESH RAILWAY,CTG N/A FINACIAL ADVISER & CHIEF ACCOUNTS OFFICERS/EAST 1871 Jubilee Road Branch Payment Order (PO) PAA0307704 43,595.00 N/A N/A BANGLADESH RAILWAY CTG N/A FINANCIAL ADVISER & CHIEF ACCOUNTS OFFICERS/EAST B. 1872 Jubilee Road Branch Payment Order (PO) PAA0307753 14,825.00 N/A N/A RAILWAY CTG N/A FINANCIAL ADVISER & CHIEF ACCOUNTS OFFICERS/EAST B. 1873 Jubilee Road Branch Payment Order (PO) PAA0307752 3,450.00 N/A N/A RAILWAY CTG N/A 1874 Jubilee Road Branch N/A N/A Payment Order (PO) CHAIRMAN BARAIAR HAT,PAUROSHOVA PAA0316859 N/A 28.00 1875 Jubilee Road Branch N/A N/A Payment Order (PO) MOHAMMED TARIKUL ISLAM PAA0329127 N/A 292.00